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:
May 27, 2024 to Jun 7, 2024
Destination:
Halifax, Nova Scotia
Reference Number:
T-2024-P3-002
Costs
Costs
Airfare$1,550.47
Lodging$639.63
Meals and Incidentals$330.05
Other Expenses$0.00
Other Transportation$241.45
Total$2,761.60