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:
Mar 8, 2026 to Mar 13, 2026
Destination:
Comox, British Columbia
Reference Number:
T-2026-P4-006
Costs
Costs
Airfare$1,306.15
Lodging$218.37
Meals and Incidentals$671.20
Other Expenses$0.00
Other Transportation$81.45
Total$2,277.17