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:
Jun 19, 2023 to Jun 22, 2023
Destination:
Montreal, Quebec
Reference Number:
T-2024-P1-011
Costs
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