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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Ève Mainville, Vice President, Talent and Culture / October, 2022

Travel, hospitality, conference and event expenditures

Marie-Ève Mainville, Vice President, Talent and Culture

Back to the list of expenses

Travel expenses

Purpose: Attendance of Board Meeting
Date(s): 2022-09-20 To 2022-09-22
Destination(s): Halifax, Nova Scotia
*Air Fare: $714.16
Other Transportation: $174.53
Accommodation: $560.70
Meals and incidentials: $303.20
Other: $12.43
Total: $1,765.02

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