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:
Apr 25, 2024 to Apr 26, 2024
Destination:
Kingston, Ontario
Reference Number:
T-2024-P2-002
Costs
Costs
Airfare$0.00
Lodging$188.65
Meals and Incidentals$146.85
Other Expenses$0.00
Other Transportation$269.90
Total$605.40