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
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