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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: Consultation with Industry Representatives
Date(s): 2015-03-02
Destination(s): Toronto, Ontario
*Air Fare: $720.72
Other Transportation: $226.00
Accommodation: $0.00
Meals and incidentials: $58.55
Other: $0.00
Total: $1,005.27

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