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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Ève Mainville, Vice President, Talent and Culture / February, 2022

Travel, hospitality, conference and event expenditures

Marie-Ève Mainville, Vice President, Talent and Culture

Back to the list of expenses

Travel expenses

Purpose: Trip to Toronto
Date(s): 2021-11-28 To 2021-12-01
Destination(s): Toronto, Ontario
*Air Fare: $0.00
Other Transportation: $479.80
Accommodation: $595.83
Meals and incidentials: $410.05
Other: $158.51
Total: $1,644.19

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