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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Julie Blondin, Interim Director, Business Affairs and Coproduction / November, 2019

Travel, hospitality, conference and event expenditures

Julie Blondin, Interim Director, Business Affairs and Coproduction

Back to the list of expenses

Travel expenses

Purpose: Cancelation fees of a Toronto trip for a Talent Fund activity
Date(s): 2019-11-07 To 2019-11-08
Destination(s): Toronto, Ontario
*Air Fare: $114.98
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentials: $0.00
Other: $7.36
Total: $122.34

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