Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Meeting of Board sub-committees, Board Meeting and Toronto staff meeting
- Date(s)
- 2016-01-13 To 2016-01-14
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $754.17
- Other Transportation
- $196.65
- Accommodation
- $146.90
- Meals and incidentials
- $112.35
- Other
- $0.00
- Total
- $1,210.07
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.