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:
Operational meetings
Date:
Sep 24, 2023 to Oct 3, 2023
Destination:
Latvia
Reference Number:
T-2024-P1-006
Costs
Costs
Airfare$3,493.17
Lodging$621.46
Meals and Incidentals$1,225.91
Other Expenses$0.00
Other Transportation$72.43
Total$5,412.97