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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 of a movie screening and TIFF’s 40th anniversary event
Date(s): 2015-08-19 To 2015-08-20
Destination(s): Toronto, Ontario
*Air Fare: $720.72
Other Transportation: $269.50
Accommodation: $172.84
Meals and incidentials: $152.80
Other: $0.00
Total: $1,315.86

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