Travel, hospitality, conference and event expenditures
Julie Blondin, Interim Director, Business Affairs and Coproduction
Back to the list of expensesTravel expenses
- Purpose
- Meeting with Executive Director
- Date(s)
- 2019-10-23
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $590.05
- Other Transportation
- $105.99
- Accommodation
- $0.00
- Meals and incidentials
- $71.15
- Other
- $10.17
- Total
- $777.36
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.