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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / René Bourdages, Vice President, Cultural Portfolio Management / March, 2020

Travel, hospitality, conference and event expenditures

René Bourdages, Vice President, Cultural Portfolio Management

Back to the list of expenses

Travel expenses

Purpose: Internal meetings
Date(s): 2019-12-19 To 2019-12-20
Destination(s): Montreal, Quebec
*Air Fare: $465.30
Other Transportation: $120.71
Accommodation: $189.22
Meals and incidentials: $96.15
Other: $37.29
Total: $908.67

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