Government Travel Expenses
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:
Jun 19, 2023 to Jun 22, 2023
Destination:
Montreal, Quebec
Reference Number:
T-2024-P1-011
Costs
| Airfare | $0.00 |
| Lodging | $1,026.76 |
| Meals and Incidentals | $127.80 |
| Other Expenses | $0.00 |
| Other Transportation | $313.43 |
| Total | $1,467.99 |