Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meeting
Date:
Nov 11, 2023 to Nov 16, 2023
Destination:
Toronto, Ontario
Reference Number:
T-2023-P08-0002
Costs
Airfare | $1,373.51 |
Lodging | $1,279.24 |
Meals and Incidentals | $316.55 |
Other Expenses | $0.00 |
Other Transportation | $216.99 |
Total | $3,186.29 |