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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Robert Spickler, Chair of the Board / October, 2022

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Meeting with Industry representatives
Date(s): 2022-07-08
Destination(s): Montreal, Quebec
Other Transportation: $44.00
Other: $16.64
Total: $60.64

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