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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 Vancouver International Film Festival
Date(s): 2019-09-25 To 2019-09-28
Destination(s): Vancouver, British Columbia
*Air Fare: $731.06
Other Transportation: $197.95
Accommodation: $701.46
Meals and incidentials: $343.35
Other: $60.73
Total: $2,034.55

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