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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Claude Lavigne, Vice President, Public and Governmental Affairs / January, 2023

Travel, hospitality, conference and event expenditures

Marie-Claude Lavigne, Vice President, Public and Governmental Affairs

Back to the list of expenses

Travel expenses

Purpose: Attendance at the Audiovisual Industry Forum
Date(s): 2022-01-10 To 2022-01-12
Destination(s): Winnipeg, Manitoba
Other Transportation: $64.17
Accommodation: $340.02
Meals and incidentials: $279.60
Other: $120.43
Total: $804.22

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