Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Attendance of CMPA delegation in Dublin
- Date(s)
- 2015-11-24 To 2015-11-29
- Destination(s)
- Dublin, Ireland
- *Air Fare
- $1,071.92
- Other Transportation
- $281.09
- Accommodation
- $1,232.70
- Meals and incidentials
- $435.92
- Other
- $0.00
- Total
- $3,021.63
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.