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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Patrick Bédard, Vice President, Finance / October, 2022

Travel, hospitality, conference and event expenditures

Patrick Bédard, Vice President, Finance

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Travel expenses

Purpose: Attendance of Board Meeting
Date(s): 2022-06-14 To 2022-06-17
Destination(s): Winnipeg, Manitoba
*Air Fare: $1,194.19
Other Transportation: $191.31
Accommodation: $559.29
Meals and incidentials: $403.75
Other: $41.17
Total: $2,389.71

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