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 Activity
Date:
May 27, 2019 to May 30, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P3-0007
Additional Comments:
A portion of this trip ($372.16) was reimbursed in April 2019.
Costs
Costs
Airfare$372.61
Lodging$654.54
Meals and Incidentals$373.50
Other Expenses$0.00
Other Transportation$259.57
Total$1,660.22