Government Travel Expenses
Cynthia Ene - Board member
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meetings
Date:
Jun 2, 2024 to Jun 5, 2024
Destination:
Ottawa, Ontario
Reference Number:
T-2024-P3-005
Costs
Airfare | $1,367.58 |
Lodging | $938.25 |
Meals and Incidentals | $124.20 |
Other Expenses | $0.00 |
Other Transportation | $229.19 |
Total | $2,659.22 |