Government Travel Expenses

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Derrick Cheung - President and Chief Executive Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Nov 16, 2019 to Nov 19, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P8-0008
Costs
Costs
Airfare$0.00
Lodging$807.36
Meals and Incidentals$252.20
Other Expenses$0.00
Other Transportation$223.74
Total$1,283.30