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:
May 6, 2026
Destination:
Saint Jean, Quebec
Reference Number:
T-2026-P6-010
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$61.70
Other Expenses$0.00
Other Transportation$298.89
Total$360.59