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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Michel Roy, Former chair of the Board / June 2 to September 1, 2015

Travel, hospitality, conference and event expenditures

Michel Roy, Former chair of the Board

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Travel expenses

Purpose: Audit and Finance Committee / Board Meeting
Date(s): 2015-06-17 To 2015-06-18
Destination(s): Montreal, Quebec
*Air Fare: $408.56
Other Transportation: $188.16
Accommodation: $236.82
Meals and incidentials: $93.40
Other: $20.00
Total: $946.94

* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.