Travel, hospitality, conference and event expenditures
Jean Morin, Vice President, Information Technology
Back to the list of expensesTravel expenses
- Purpose
- Meetings at the Vancouver office
- Date(s)
- 2022-05-08 To 2022-05-12
- Destination(s)
- Vancouver, BC
- *Air Fare
- $1,528.77
- Other Transportation
- $140.41
- Accommodation
- $1,125.18
- Meals and incidentials
- $534.70
- Other
- $306.76
- Total
- $3,635.82
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.