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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Patrick Bédard, Vice President, Finance / March, 2020

Travel, hospitality, conference and event expenditures

Patrick Bédard, Vice President, Finance

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Travel expenses

Purpose: Attendance of sub-committees and Board meeting
Date(s): 2019-12-16 To 2019-12-17
Destination(s): Toronto, Ontario
*Air Fare: $472.54
Other Transportation: $144.54
Accommodation: $245.62
Meals and incidentials: $197.25
Other: $37.72
Total: $1,097.67

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