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

Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses

Purpose: Attendance of MIPCOM 2015
Date(s): 2015-10-04 To 2015-10-07
Destination(s): Cannes, France
*Air Fare: $230.67
Other Transportation: $173.90
Accommodation: $2,047.16
Meals and incidentials: $572.12
Other: $9.00
Total: $3,032.85

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