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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, 2017

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): 2017-10-03 To 2017-10-05
Destination(s): Montreal, Quebec
*Air Fare: $0.00
Other Transportation: $443.00
Accommodation: $356.00
Meals and incidentials: $51.00
Other: $45.00
Total: $897.00

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