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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / René Bourdages, Vice President, Cultural Portfolio Management / June, 2023

Travel, hospitality, conference and event expenditures

René Bourdages, Vice President, Cultural Portfolio Management

Back to the list of expenses

Travel expenses

Purpose: Meeting with CEO
Date(s): 2023-06-07
Destination(s): Montreal, Quebec
Other Transportation: $127.65
Meals and incidentials: $47.50
Total: $175.15

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