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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / René Bourdages, Vice President, Cultural Portfolio Management / December, 2022

Travel, hospitality, conference and event expenditures

René Bourdages, Vice President, Cultural Portfolio Management

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Travel expenses

Purpose: Meeting with Executive Leadership Team
Date(s): 2022-11-01 To 2022-11-03
Destination(s): Montreal, Quebec
*Air Fare: $509.47
Other Transportation: $139.62
Accommodation: $387.96
Meals and incidentials: $302.65
Other: $98.31
Total: $1,438.01

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