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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Claude Lavigne, Vice President, Public and Governmental Affairs / January, 2020

Travel, hospitality, conference and event expenditures

Marie-Claude Lavigne, Vice President, Public and Governmental Affairs

Back to the list of expenses

Travel expenses

Purpose: Attendance of Board meeting
Date(s): 2019-12-15 To 2019-12-17
Destination(s): Toronto, Ontario
*Air Fare: $544.94
Other Transportation: $570.69
Accommodation: $233.86
Meals and incidentials: $96.15
Other: $119.78
Total: $1,565.42

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