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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: Micro-budget Production Program finalists’ Announcement
Date(s): 2015-06-15
Destination(s): Toronto, Ontario
*Air Fare: $720.72
Other Transportation: $225.50
Accommodation: $0.00
Meals and incidentials: $32.60
Other: $0.00
Total: $978.82

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