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:
Jul 15, 2025 to Jul 18, 2025
Destination:
Halifax, Nova Scotia
Reference Number:
T-2026-P4-004
Costs
Costs
Airfare$939.29
Lodging$736.23
Meals and Incidentals$466.40
Other Expenses$0.00
Other Transportation$82.72
Total$2,224.64