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:
May 20, 2025 to May 22, 2025
Destination:
Winnipeg, Manitoba
Reference Number:
T-2026-P4-001
Costs
Costs
Airfare$594.84
Lodging$317.45
Meals and Incidentals$364.00
Other Expenses$0.00
Other Transportation$92.28
Total$1,368.57