Travel, hospitality, conference and event expenditures
René Bourdages, Vice President, Cultural Portfolio Management
Back to the list of expensesTravel expenses
- Purpose
- Presence at Annual Public Assembly
- Date(s)
- 2019-12-03 To 2019-12-05
- Destination(s)
- Ottawa, Ontario
- *Air Fare
- $396.23
- Other Transportation
- $175.55
- Accommodation
- $233.86
- Meals and incidentials
- $75.55
- Other
- $65.54
- Total
- $946.73
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.