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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Claude Lavigne, Vice President, Public and Governmental Affairs / December, 2022

Travel, hospitality, conference and event expenditures

Marie-Claude Lavigne, Vice President, Public and Governmental Affairs

Back to the list of expenses

Travel expenses

Purpose: Attendance of a CORIM conference
Date(s): 2022-12-19
Destination(s): Montreal, Quebec
Other Transportation: $30.60
Other: $35.55
Total: $66.15

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