Travel, hospitality, conference and event expenditures
René Bourdages, Vice President, Cultural Portfolio Management
Back to the list of expensesTravel expenses
- Purpose
- Meeting of the Executive Leadership team
- Date(s)
- 2022-11-06 To 2022-11-07
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $532.49
- Other Transportation
- $102.63
- Accommodation
- $193.98
- Meals and incidentials
- $137.05
- Other
- $65.54
- Total
- $1,031.69
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.