Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Staff meeting and consultation with the Industry
- Date(s)
- 2016-04-13 To 2016-04-14
- Destination(s)
- Vancouver, British Columbia
- *Air Fare
- $1,461.00
- Other Transportation
- $209.00
- Accommodation
- $126.00
- Meals and incidentials
- $147.00
- Other
- $0.00
- Total
- $1,944.00
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.