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Travel, hospitality, conference and event expenditures

Sean Ponnambalam, Member

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Travel expenses

Purpose
Attendance of Board Meetings
Date(s)
2022-12-11 To 2022-12-15
Destination(s)
Montreal, Quebec
*Air Fare
$714.16
Other Transportation
$275.89
Accommodation
$899.64
Meals and incidentials
$427.15
Other
$12.43
Total
$2,329.27


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