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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Jean Morin, Vice President, Information Technology / September, 2022

Travel, hospitality, conference and event expenditures

Jean Morin, Vice President, Information Technology

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Travel expenses

Purpose: Meeting with a supplier
Date(s): 2022-09-21
Destination(s): Ottawa, Ontario
Other Transportation: $228.52
Other: $27.43
Total: $255.95

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