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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Angele Beausoleil, Member / June, 2022

Travel, hospitality, conference and event expenditures

Angele Beausoleil, Member

Back to the list of expenses

Travel expenses

Purpose: Meeting with the Board of Directors
Date(s): 2022-06-13 To 2022-06-17
Destination(s): Winnipeg, MB
*Air Fare: $1,394.42
Other Transportation: $12.45
Accommodation: $745.72
Meals and incidentials: $436.00
Total: $2,588.59

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