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

Travel, hospitality, conference and event expenditures

Jean Morin, Vice President, Information Technology

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Travel expenses

Purpose: Mid-year review
Date(s): 2022-11-17
Destination(s): Toronto, Ontario
*Air Fare: $586.08
Other Transportation: $52.69
Meals and incidentials: $102.45
Other: $72.17
Total: $813.39

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