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

Travel, hospitality, conference and event expenditures

Michel Roy, Former chair of the Board

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Travel expenses

Purpose: Attendance of Festival de cinéma de la ville de Québec (FCVQ)
Date(s): 2016-09-14 To 2016-09-17
Destination(s): Quebec, Quebec
*Air Fare: $0.00
Other Transportation: $196.00
Accommodation: $297.00
Meals and incidentials: $288.00
Other: $72.00
Total: $853.00

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