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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): 2022-09-19 To 2022-09-21
Destination(s): Halifax, Nova Scotia
*Air Fare: $587.97
Other Transportation: $329.00
Accommodation: $560.70
Meals and incidentials: $270.70
Other: $179.43
Total: $1,927.80

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