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:
General Corporate representation
Date:
Oct 7, 2025 to Oct 9, 2025
Destination:
Vancouver, British Columbia
Reference Number:
T-2026-P4-003
Costs
Costs
Airfare$793.43
Lodging$545.84
Meals and Incidentals$292.80
Other Expenses$0.00
Other Transportation$183.01
Total$1,815.08