Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board-related meeting
Date:
Aug 28, 2023 to Aug 31, 2023
Destination:
Winnipeg, Manitoba
Reference Number:
T-2023-P05-001
Costs
Airfare | $1,303.76 |
Lodging | $545.22 |
Meals and Incidentals | $127.80 |
Other Expenses | $0.00 |
Other Transportation | $31.30 |
Total | $2,008.08 |