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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: Meetings with industry representatives
Date(s): 2020-02-14
Destination(s): Ottawa, Ontario
*Air Fare: $0.00
Other Transportation: $219.35
Accommodation: $0.00
Meals and incidentials: $91.50
Other: $12.43
Total: $323.28

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