Government Travel Expenses

Back to search
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:
Mar 7, 2024
Destination:
Trenton, Ontario
Reference Number:
T-2024-P1-004
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$112.35
Other Expenses$0.00
Other Transportation$0.00
Total$112.35