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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Charles Vallerand, Specialist, Program Optimization / July, 2019

Travel, hospitality, conference and event expenditures

Charles Vallerand, Specialist, Program Optimization

Back to the list of expenses

Travel expenses

Purpose: Meetings with clients and Toronto staff
Date(s): 2019-05-28
Destination(s): Toronto, Ontario
*Air Fare: $489.78
Other Transportation: $64.40
Meals and incidentials: $0.00
Other: $63.72
Total: $617.90

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