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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: AQPM Cultural Summit
Date(s): 2022-05-02 To 2022-05-04
Destination(s): Ottawa, ON
Other Transportation: $246.98
Accommodation: $467.72
Meals and incidentials: $249.05
Other: $79.10
Total: $1,042.85

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