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:
Sep 10, 2019 to Sep 13, 2019
Destination:
Borden, London & Ipperwash, Ontario, Canada
Reference Number:
T-2019-P7-0009
Costs
Costs
Airfare$0.00
Lodging$528.20
Meals and Incidentals$322.85
Other Expenses$0.00
Other Transportation$512.48
Total$1,363.53