Travel, hospitality, conference and event expenditures
René Bourdages, Vice President, Cultural Portfolio Management
Back to the list of expensesTravel expenses
- Purpose
- Trip to Montreal for Cultural Portfolio Management team meeting
- Date(s)
- 2021-12-10
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $561.45
- Other Transportation
- $107.51
- Accommodation
- $0.00
- Meals and incidentials
- $21.35
- Other
- $0.00
- Total
- $690.31
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.