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:
Board related meetings
Date:
Jun 2, 2025 to Jun 6, 2025
Destination:
Edmonton, Alberta
Reference Number:
T-2026-P4-002
Costs
Costs
Airfare$521.44
Lodging$0.00
Meals and Incidentals$69.20
Other Expenses$0.00
Other Transportation$278.06
Total$868.70