Government Travel Expenses

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Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 15, 2024 to Jun 21, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-P3-001
Costs
Costs
Airfare$837.45
Lodging$1,464.80
Meals and Incidentals$451.40
Other Expenses$0.00
Other Transportation$183.91
Total$2,937.56