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:
Oct 29, 2025 to Nov 3, 2025
Destination:
Riga, Latvia
Reference Number:
T-2026-P4-005
Costs
Costs
Airfare$2,607.77
Lodging$565.19
Meals and Incidentals$1,076.33
Other Expenses$0.00
Other Transportation$129.60
Total$4,378.89