Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Aug 15, 2023 to Aug 17, 2023
Destination:
Montreal, Quebec
Reference Number:
T-2023-P05-007
Costs
Airfare | $0.00 |
Lodging | $571.58 |
Meals and Incidentals | $346.60 |
Other Expenses | $0.00 |
Other Transportation | $285.86 |
Total | $1,204.04 |