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:
Apr 27, 2026 to Apr 29, 2026
Destination:
Esquimalt, British Columbia
Reference Number:
T-2026-P6-011
Costs
Costs
Airfare$937.97
Lodging$682.35
Meals and Incidentals$377.05
Other Expenses$0.00
Other Transportation$246.95
Total$2,244.32