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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Emmanuelle Letourneau, Member / July, 2022

Travel, hospitality, conference and event expenditures

Emmanuelle Letourneau, Member

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Travel expenses

Purpose: Meeting with the Board of Directors
Date(s): 2022-06-12 To 2022-06-18
Destination(s): Winnipeg, MB
*Air Fare: $1,121.64
Other Transportation: $94.03
Accommodation: $932.15
Meals and incidentials: $453.05
Other: $63.24
Total: $2,664.11

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