Travel, hospitality, conference and event expenditures
Robert Spickler, Chair of the Board
Back to the list of expensesTravel expenses
- Purpose
- Various expenses linked to meetings in Montreal’s office, attendance of local events
- Date(s)
- 2019-05-10 To 2020-03-31
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $0.00
- Other Transportation
- $102.00
- Accommodation
- $0.00
- Meals and incidentials
- $0.00
- Other
- $28.73
- Total
- $130.73
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.