Disclosure of Travel and Hospitality Expenses for Murielle Brazeau, Chairperson - Stakeholder relations 1
Travel Expenses
- Purpose:
- Stakeholder relations 1
- Date(s):
- 2014-12-06 to 2014-12-04
- Destination:
- Burlington and Toronto, ON
- Air Fare:
- $606.19
- Other transportation:
- $204.00
- Accommodation:
- $50.00
- Meals and Incidentals:
- $125.25
- Other:
- $50.00
- Total:
- $985.44 (tax included)