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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Angele Beausoleil, Member / November, 2019

Travel, hospitality, conference and event expenditures

Angele Beausoleil, Member

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Travel expenses

Purpose: Attendance of Board Meeting
Date(s): 2019-06-16 To 2019-06-18
Destination(s): Montreal, Quebec
*Air Fare: $303.25
Other Transportation: $533.46
Accommodation: $185.64
Meals and incidentials: $135.90
Other: $48.73
Total: $1,206.98

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