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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 / March, 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: Attendance of industry event
Date(s): 2020-01-20 To 2020-01-21
Destination(s): Toronto, Ontario
*Air Fare: $712.85
Other Transportation: $306.20
Accommodation: $433.65
Meals and incidentials: $306.05
Other: $92.66
Total: $1,851.41

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