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:
Operational Meeting
Date:
Jun 19, 2022 to Jun 23, 2022
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2022-P3-001
Costs
Costs
Airfare$777.05
Lodging$1,158.57
Meals and Incidentals$243.95
Other Expenses
Other Transportation$101.96
Total$2,281.53