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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Carolle Brabant, Former Executive Director / March 2 to June 1, 2015

Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses

Purpose: Strategic meetings with Industry Representatives
Date(s): 2015-04-13 To 2015-04-17
Destination(s): Paris, France
*Air Fare: $1,800.91
Other Transportation: $323.19
Accommodation: $916.46
Meals and incidentials: $623.35
Other: $9.00
Total: $3,672.91

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