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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / René Bourdages, Vice President, Cultural Portfolio Management / July, 2022

Travel, hospitality, conference and event expenditures

René Bourdages, Vice President, Cultural Portfolio Management

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Travel expenses

Purpose: Corporate Photoshoot
Date(s): 2022-05-31
Destination(s): Montreal, QC
*Air Fare: $528.27
Other Transportation: $14.24
Meals and incidentials: $22.15
Other: $53.11
Total: $617.77

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