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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Michel Roy, Former chair of the Board / March 2 to June 1, 2016

Travel, hospitality, conference and event expenditures

Michel Roy, Former chair of the Board

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Travel expenses

Date(s): 2016-03-22 To 2016-03-23
Destination(s): Montreal, Quebec
*Air Fare: $0.00
Other Transportation: $495.00
Accommodation: $138.00
Meals and incidentials: $67.00
Other: $20.00
Total: $722.00

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