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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 / June, 2022

Travel, hospitality, conference and event expenditures

Marie-Ève Mainville, Vice President, Talent and Culture

Back to the list of expenses

Travel expenses

Purpose: Meetings at the Toronto office
Date(s): 2022-05-24 To 2022-05-26
Destination(s): Toronto, ON
*Air Fare: $569.24
Other Transportation: $224.13
Accommodation: $444.22
Meals and incidentials: $292.85
Other: $34.39
Total: $1,564.83

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