Travel, hospitality, conference and event expenditures
Angele Beausoleil, Member
Back to the list of expensesTravel expenses
- Purpose
- Attendance of sub-committees and Board meeting
- Date(s)
- 2020-03-04 To 2020-03-06
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $465.30
- Other Transportation
- $130.22
- Accommodation
- $378.44
- Meals and incidentials
- $244.25
- Other
- $37.29
- Total
- $1,255.50
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.