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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Claude Lavigne, Vice President, Public and Governmental Affairs / June, 2022

Travel, hospitality, conference and event expenditures

Marie-Claude Lavigne, Vice President, Public and Governmental Affairs

Back to the list of expenses

Travel expenses

Purpose: Meetings in Ottawa
Date(s): 2022-05-31
Destination(s): Ottawa, ON
Other Transportation: $260.85
Meals and incidentials: $76.55
Other: $23.73
Total: $361.13

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