Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Back to the list of expensesTravel expenses
- Purpose
- Attendance of Annual Public Assembly, meetings with Industry Representatives
- Date(s)
- 2017-11-27 To 2017-11-28
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $778.00
- Other Transportation
- $159.00
- Accommodation
- $167.00
- Meals and incidentials
- $100.00
- Other
- $12.00
- Total
- $1,217.00
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.