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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Sean Ponnambalam, Member / March, 2023

Travel, hospitality, conference and event expenditures

Sean Ponnambalam, Member

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Travel expenses

Purpose: Attendance of Board Meeting
Date(s): 2023-03-19 To 2023-03-23
Destination(s): Toronto, Ontario
*Air Fare: $928.43
Other Transportation: $242.47
Accommodation: $1,029.48
Meals and incidentials: $460.70
Other: $79.44
Total: $2,661.08

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