Travel, hospitality, conference and event expenditures
Julie Blondin, Interim Director, Business Affairs and Coproduction
Back to the list of expensesTravel expenses
- Purpose
- Visit of Vancouver office
- Date(s)
- 2019-09-18 To 2019-09-21
- Destination(s)
- Vancouver, British Columbia
- *Air Fare
- $916.39
- Other Transportation
- $82.28
- Accommodation
- $470.02
- Meals and incidentials
- $342.95
- Other
- $37.72
- Total
- $1,849.36
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.