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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Michel Roy, Former chair of the Board / December 2, 2017 to March 1, 2016

Travel, hospitality, conference and event expenditures

Michel Roy, Former chair of the Board

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Travel expenses

Purpose: Meetings of Board sub-committees, Board meeting
Date(s): 2016-12-06 To 2016-12-08
Destination(s): Montreal, Quebec
*Air Fare: $0.00
Other Transportation: $449.00
Accommodation: $378.00
Meals and incidentials: $131.00
Other: $30.00
Total: $989.00

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