Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Meeting with Industry Representatives and Halifax office staff
- Date(s)
- 2015-04-29
- Destination(s)
- Halifax, Nova-Scotia
- *Air Fare
- $1,072.91
- Other Transportation
- $142.00
- Accommodation
- $0.00
- Meals and incidentials
- $42.80
- Other
- $0.00
- Total
- $1,257.71
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.