Government Travel Expenses
Derrick Cheung - President & CEO
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings and operational meetings
Date:
Aug 25, 2024 to Aug 30, 2024
Destination:
Calgary, Alberta; Suffield, Alberta
Reference Number:
T-2024-P5-002
Costs
Airfare | $615.02 |
Lodging | $1,099.37 |
Meals and Incidentals | $252.40 |
Other Expenses | $0.00 |
Other Transportation | $123.00 |
Total | $2,089.79 |