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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 / May, 2022

Travel, hospitality, conference and event expenditures

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

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Travel expenses

Purpose: Miscellaneous receipts without travel
Date(s): 2022-05-18
Destination(s): Montreal, Quebec
Other Transportation: $32.19
Meals and incidentials: $44.30
Total: $76.49

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