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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Angele Beausoleil, Member / December, 2022

Travel, hospitality, conference and event expenditures

Angele Beausoleil, Member

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Travel expenses

Purpose: Attendance of Board Meetings
Date(s): 2022-12-11 To 2022-12-15
Destination(s): Montreal, Quebec
*Air Fare: $509.47
Other Transportation: $142.04
Accommodation: $899.64
Meals and incidentials: $449.95
Total: $2,001.10

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