Travel, hospitality, conference and event expenditures
Robert Spickler, Chair of the Board
Back to the list of expensesTravel expenses
- Purpose
- Meetings with industry representatives and attendance of gala evening with screening
- Date(s)
- 2019-09-23 To 2019-09-25
- Destination(s)
- Winnipeg, Manitoba
- *Air Fare
- $309.39
- Other Transportation
- $57.00
- Accommodation
- $419.76
- Meals and incidentials
- $197.00
- Other
- $37.72
- Total
- $1,020.87
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.