Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Sep 8, 2022 to Sep 10, 2022
Destination:
North Bay, Ontario, Canada
Reference Number:
T-2022-P06-007
Costs
Airfare | $896.61 |
Lodging | $338.28 |
Meals and Incidentals | $248.80 |
Other Expenses | $0.00 |
Other Transportation | $530.13 |
Total | $2,013.82 |