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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: Meetings with Industry Representatives
Date(s): 2022-12-01
Destination(s): Ottawa, Ontario
Other Transportation: $285.00
Meals and incidentials: $79.40
Other: $12.43
Total: $376.83

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