Government Travel Expenses
Ross Welsman - Vice-President, Operations—Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference
Date:
Mar 9, 2020 to Mar 12, 2020
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2021-P1-010
Costs
| Airfare | $0.00 |
| Lodging | $490.05 |
| Meals and Incidentals | $272.55 |
| Other Expenses | $0.00 |
| Other Transportation | $311.75 |
| Total | $1,074.35 |