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Travel, hospitality, conference and event expenditures

Patrick Bédard, Vice President, Finance

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Travel expenses

Purpose
Attendance of Board meeting
Date(s)
2022-03-08 To 2022-03-10
Destination(s)
Ottawa, Ontario
Other Transportation
$333.70
Accommodation
$631.08
Meals and incidentials
$282.45
Total
$1,247.23


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