Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Strategic meetings with Industry representatives
- Date(s)
- 2015-06-04 To 2015-06-06
- Destination(s)
- Quebec, Quebec
- *Air Fare
- $0.00
- Other Transportation
- $305.76
- Accommodation
- $445.36
- Meals and incidentials
- $169.50
- Other
- $58.17
- Total
- $978.79
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.