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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / René Bourdages, Vice President, Cultural Portfolio Management / December, 2022

Travel, hospitality, conference and event expenditures

René Bourdages, Vice President, Cultural Portfolio Management

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Travel expenses

Purpose: Industry meeitng
Date(s): 2022-09-28 To 2022-09-30
Destination(s): Podgorica, Montenegro
*Air Fare: $15,162.71
Other Transportation: $47.81
Other: $170.63
Total: $15,381.15

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