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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Patrick Bédard, Vice President, Finance / May, 2023

Travel, hospitality, conference and event expenditures

Patrick Bédard, Vice President, Finance

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Travel expenses

Purpose: Attendance to Board meetings
Date(s): 2023-03-20 To 2023-03-23
Destination(s): Toronto, Ontario
Other Transportation: $205.48
Accommodation: $772.11
Meals and incidentials: $353.50
Total: $1,331.09

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