Government Travel Expenses
Ross Welsman - Vice-President, Operations - Business Management
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 16, 2022 to Aug 19, 2022
Destination:
Gander, Newfoundland and Labrador, Canada
Reference Number:
T-2022-P5-010
Costs
Airfare | $674.04 |
Lodging | $367.88 |
Meals and Incidentals | $342.65 |
Other Expenses | $0.00 |
Other Transportation | $923.43 |
Total | $2,308.00 |