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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 / March, 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: Meetings with Industry Representatives
Date(s): 2023-03-02 To 2023-03-03
Destination(s): Ottawa, Ontario
Other Transportation: $274.28
Accommodation: $198.61
Meals and incidentials: $126.30
Other: $54.60
Total: $653.79

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