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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 the Annual Public Assembly
Date(s): 2016-11-29 To 2016-11-30
Destination(s): Vancouver, British Columbia
*Air Fare: $955.00
Other Transportation: $206.00
Accommodation: $172.00
Meals and incidentials: $85.00
Other: $0.00
Total: $1,420.00

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