Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Oct 13, 2023 to Oct 15, 2023
Destination:
Toronto, Ontario
Reference Number:
T-2023-P07-001
Costs
Airfare | $697.33 |
Lodging | $306.64 |
Meals and Incidentals | $119.40 |
Other Expenses | $0.00 |
Other Transportation | $403.41 |
Total | $1,526.78 |