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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): 2022-06-02 To 2022-06-03
Destination(s): Ottawa, ON
Other Transportation: $289.71
Accommodation: $233.86
Meals and incidentials: $155.20
Other: $28.00
Total: $706.77

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