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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Claude Lavigne, Vice President, Public and Governmental Affairs / November, 2021

Travel, hospitality, conference and event expenditures

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

Back to the list of expenses

Travel expenses

Purpose: Lunch with a Canadian Heritage representative and work meetings with industry representatives
Date(s): 2021-11-25
Destination(s): Ottawa, Ontario
Other Transportation: $264.00
Meals and incidentials: $74.35
Other: $19.43
Total: $357.78

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