Travel, hospitality, conference and event expenditures
René Bourdages, Vice President, Cultural Portfolio Management
Back to the list of expensesTravel expenses
- Purpose
- Internal meetings
- Date(s)
- 2020-01-06 To 2020-01-10
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $465.30
- Other Transportation
- $110.76
- Accommodation
- $756.88
- Meals and incidentials
- $431.90
- Other
- $37.29
- Total
- $1,802.13
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.