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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

Back to the list of expenses

Travel expenses

Purpose: Industry meeting
Date(s): 2022-12-06
Destination(s): Toronto, Ontario
Other Transportation: $11.30
Other: $4.44
Total: $15.74

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