Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Attendance Reel Canada event and meeting with an Industry Representative
- Date(s)
- 2016-11-21
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $791.00
- Other Transportation
- $175.00
- Accommodation
- $0.00
- Meals and incidentials
- $34.00
- Other
- $0.00
- Total
- $1,000.00
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.