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

Travel, hospitality, conference and event expenditures

Jean Morin, Vice President, Information Technology

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Travel expenses

Purpose: Attendance at the Future of Digital GVT Event
Date(s): 2022-06-09
Destination(s): Ottawa, ON
Other Transportation: $239.78
Meals and incidentials: $54.40
Total: $294.18

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