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Travel, hospitality, conference and event expenditures

Marie-Claude Lavigne, Vice President, Public and Governmental Affairs

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Travel expenses

Purpose
Work meeting with an industry representative and with an employee
Date(s)
2021-11-15 To 2021-11-16
Destination(s)
Ottawa, Ontario
Other Transportation
$244.75
Accommodation
$175.10
Meals and incidentials
$109.20
Other
$40.43
Total
$569.48


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