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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Carolle Brabant, Former Executive Director / March 2 to June 1, 2016

Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses

Purpose: Staff meeting
Date(s): 2016-04-11
Destination(s): Toronto, Ontario
*Air Fare: $745.00
Other Transportation: $152.00
Accommodation: $0.00
Meals and incidentials: $78.00
Other: $0.00
Total: $975.00

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