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:
Jun 9, 2026 to Jun 10, 2026
Destination:
Petawawa, Ontario
Reference Number:
T-2026-P6-012
Costs
Costs
Airfare$0.00
Lodging$625.02
Meals and Incidentals$161.70
Other Expenses$0.00
Other Transportation$186.96
Total$973.68