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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

Back to the list of expenses

Travel expenses

Purpose: Meetings with representatives from Canadian Heritage
Date(s): 2019-12-11
Destination(s): Gatineau, Quebec
*Air Fare: $0.00
Other Transportation: $248.04
Accommodation: $0.00
Meals and incidentials: $70.90
Other: $32.43
Total: $351.37

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