Travel, hospitality, conference and event expenditures
Robert Spickler, Chair of the Board
Back to the list of expensesTravel expenses
- Purpose
- Training at Canada School of Public Service
- Date(s)
- 2019-10-08 To 2019-10-09
- Destination(s)
- Ottawa, Ontario
- *Air Fare
- $0.00
- Other Transportation
- $312.87
- Accommodation
- $292.62
- Meals and incidentials
- $126.10
- Other
- $89.46
- Total
- $821.05
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.