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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Robert Spickler, Chair of the Board / September, 2019

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Meeting with Toronto staff, attendance of a screening
Date(s): 2019-07-17 To 2019-07-19
Destination(s): Toronto, Ontario
*Air Fare: $0.00
Other Transportation: $614.07
Accommodation: $467.72
Meals and incidentials: $143.55
Other: $17.43
Total: $1,242.77

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