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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Michel Roy, Former chair of the Board / September 2 to December 1, 2015

Travel, hospitality, conference and event expenditures

Michel Roy, Former chair of the Board

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Travel expenses

Purpose: Members’ Assembly
Date(s): 2015-10-13 To 2015-10-14
Destination(s): Montreal, Quebec
*Air Fare: $0.00
Other Transportation: $110.66
Accommodation: $0.00
Meals and incidentials: $0.00
Other: $0.00
Total: $110.66

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