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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 Executive Management Retreat on Strategic Plan and Business Plan
Date(s): 2020-02-05 To 2020-02-07
Destination(s): Toronto, Ontario
*Air Fare: $253.23
Other Transportation: $182.53
Accommodation: $411.32
Meals and incidentials: $285.45
Other: $154.72
Total: $1,214.94

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