Travel, hospitality, conference and event expenditures
Marie-Claude Lavigne, Vice President, Public and Governmental Affairs
Back to the list of expensesTravel expenses
- Purpose
- Meeting with the Executive Director
- Date(s)
- 2019-10-24
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $0.00
- Other Transportation
- $24.30
- Accommodation
- $0.00
- Meals and incidentials
- $0.00
- Other
- $16.87
- Total
- $41.17
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.