Travel, hospitality, conference and event expenditures
René Bourdages, Vice President, Cultural Portfolio Management
Back to the list of expensesTravel expenses
- Purpose
- Orientation session at head office in Montreal
- Date(s)
- 2019-12-03 To 2019-12-05
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $396.23
- Other Transportation
- $156.78
- Accommodation
- $201.12
- Meals and incidentials
- $105.50
- Other
- $65.54
- Total
- $925.17
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.