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:
General Corporate representation
Date:
Oct 20, 2023 to Oct 25, 2023
Destination:
United States of America
Reference Number:
T-2024-P1-005
Costs
Costs
Airfare$1,317.22
Lodging$1,796.17
Meals and Incidentals$460.68
Other Expenses$0.00
Other Transportation$51.00
Total$3,625.07