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

Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses

Purpose: Attendance to the Karlovy Vary Festival
Date(s): 2015-07-02 To 2015-07-07
Destination(s): Karlovy Vary, Czech Republic
*Air Fare: $2,613.04
Other Transportation: $140.41
Accommodation: $1,216.98
Meals and incidentials: $567.60
Other: $4.50
Total: $4,542.53

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