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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Jean Morin, Vice President, Information Technology / March, 2022

Travel, hospitality, conference and event expenditures

Jean Morin, Vice President, Information Technology

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Travel expenses

Purpose: Attendance of Board meeting
Date(s): 2022-03-07 To 2022-03-11
Destination(s): Ottawa, Ontario
Other Transportation: $325.05
Accommodation: $999.64
Meals and incidentials: $421.60
Total: $1,746.29

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