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 3, 2025 to Mar 5, 2025
Destination:
Borden, Ontario
Second place visited:
Barrie, Ontario
Reference Number:
T-2025-P4-008
Costs
Costs
Airfare$867.75
Lodging$380.90
Meals and Incidentals$193.55
Other Expenses$0.00
Other Transportation$344.22
Total$1,786.42