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

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Attendance of Toronto International Film Festival
Date(s): 2019-09-09 To 2019-09-11
Destination(s): Toronto, Ontario
*Air Fare: $211.70
Other Transportation: $151.50
Accommodation: $538.24
Meals and incidentials: $244.45
Other: $37.72
Total: $1,183.61

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