Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Meeting with Belgium delegation / Wallimages
- Date(s)
- 2015-10-30
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $720.17
- Other Transportation
- $145.00
- Accommodation
- $0.00
- Meals and incidentials
- $16.55
- Other
- $0.00
- Total
- $881.72
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.