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:
Jul 4, 2023 to Jul 7, 2023
Destination:
Quebec City, Quebec
Reference Number:
T-2024-P1-010
Costs
Costs
Airfare$0.00
Lodging$696.15
Meals and Incidentals$186.40
Other Expenses$0.00
Other Transportation$796.50
Total$1,679.05