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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Patrick Bédard, Vice President, Finance / February, 2020

Travel, hospitality, conference and event expenditures

Patrick Bédard, Vice President, Finance

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Travel expenses

Purpose: Attendance of Annual Public Assembly
Date(s): 2019-12-04 To 2019-12-05
Destination(s): Ottawa, Ontario
*Air Fare: $0.00
Other Transportation: $370.22
Accommodation: $233.86
Meals and incidentials: $126.10
Other: $18.18
Total: $748.36

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