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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 / February, 2020

Travel, hospitality, conference and event expenditures

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

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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: $237.84
Accommodation: $238.41
Meals and incidentials: $167.05
Other: $47.43
Total: $690.73

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