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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Michel Roy, Former chair of the Board / December 2, 2016 to March 1, 2015

Travel, hospitality, conference and event expenditures

Michel Roy, Former chair of the Board

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Travel expenses

Purpose: Annual Public Meeting
Date(s): 2016-02-03 To 2016-02-05
Destination(s): Ottawa, Ontario
*Air Fare: $0.00
Other Transportation: $629.17
Accommodation: $321.35
Meals and incidentials: $207.40
Other: $50.09
Total: $1,208.01

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