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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 Annual Public Assembly
Date(s): 2016-11-28 To 2016-12-01
Destination(s): Vancouver, British Columbia
*Air Fare: $1,642.00
Other Transportation: $233.00
Accommodation: $601.00
Meals and incidentials: $410.00
Other: $120.00
Total: $3,007.00

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