Government Travel Expenses

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Marie-Josée Lacombe - Vice-President, Finance & HR and Chief Financial Officer
Department:
Defence Construction Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board related meetings
Date:
Aug 31, 2023 to Sep 1, 2023
Destination:
Winnipeg, Manitoba
Reference Number:
T-2024-P1-003
Costs
Costs
Airfare$1,341.94
Lodging$0.00
Meals and Incidentals$110.50
Other Expenses$0.00
Other Transportation$84.12
Total$1,536.56