Government Travel Expenses

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Ross Welsman - Vice-President, Operations—Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operations Activity
Date:
Jan 29, 2020 to Jan 30, 2020
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P11-005
Costs
Costs
Airfare$0.00
Lodging$509.33
Meals and Incidentals$285.45
Other Expenses$0.00
Other Transportation$376.43
Total$1,171.21