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:
Feb 18, 2020 to Feb 21, 2020
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2020-P12-002
Costs
Costs
Airfare$1,197.21
Lodging$546.07
Meals and Incidentals$302.50
Other Expenses$0.00
Other Transportation$124.19
Total$2,169.97