Travel, hospitality, conference and event expenditures
Patrick Bédard, Vice President, Finance
Back to the list of expensesTravel expenses
- Purpose
- Attendance of sub-committees and Board meeting
- Date(s)
- 2019-10-16 To 2019-10-18
- Destination(s)
- St-John’s, Newfoundland and Labrador
- *Air Fare
- $1,057.65
- Other Transportation
- $0.00
- Accommodation
- $465.11
- Meals and incidentials
- $285.45
- Other
- $37.72
- Total
- $1,845.93
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.