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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Carolle Brabant, Former Executive Director / September 2 to December 1, 2016

Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses

Purpose: Attendance of Eurimages meeting
Date(s): 2016-10-17 To 2016-10-21
Destination(s): Tallinn, Estonia
*Air Fare: $1,484.00
Other Transportation: $145.00
Accommodation: $668.00
Meals and incidentials: $488.00
Other: $4.00
Total: $2,792.00

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