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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 / September, 2022

Travel, hospitality, conference and event expenditures

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

Back to the list of expenses

Travel expenses

Purpose: Attendance of Toronto International Film Festival
Date(s): 2022-09-09 To 2022-09-12
Destination(s): Toronto, Ontario
*Air Fare: $731.99
Other Transportation: $130.47
Accommodation: $719.22
Meals and incidentials: $364.55
Other: $105.43
Total: $2,051.66

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