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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: NFB Board Meeting
Date(s): 2015-07-09 To 2015-07-10
Destination(s): Toronto, Ontario
*Air Fare: $720.72
Other Transportation: $194.40
Accommodation: $161.24
Meals and incidentials: $77.40
Other: $10.95
Total: $1,164.71

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