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:
Board and Committee Meetings & Operations Activity
Date:
Aug 31, 2019 to Sep 6, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P6-0001
Additional Comments:
A portion of this trip ($424.59) was reimbursed in June 2019.
Costs
Costs
Airfare$424.59
Lodging$619.35
Meals and Incidentals$360.25
Other Expenses$0.00
Other Transportation$259.74
Total$1,663.93