Government Travel Expenses

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Ross Welsman - Vice-President, Operations—Business Engagement
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activities
Date:
May 14, 2019 to May 17, 2019
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2019-P3-0002
Additional Comments:
A portion of this trip ($775.32) was reimbursed in May 2019.
Costs
Costs
Airfare$775.32
Lodging$552.39
Meals and Incidentals$302.75
Other Expenses$0.00
Other Transportation$235.36
Total$1,865.82