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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Angele Beausoleil, Member / March, 2022

Travel, hospitality, conference and event expenditures

Angele Beausoleil, Member

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Travel expenses

Purpose: Attendance to the Board of Directors and committees
Date(s): 2022-03-07 To 2022-03-11
Destination(s): Ottawa, Ontario
*Air Fare: $813.88
Other Transportation: $109.27
Accommodation: $888.44
Meals and incidentials: $405.50
Total: $2,217.09

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