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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Linda Lord, Member / November, 2019

Travel, hospitality, conference and event expenditures

Marie-Linda Lord, Member

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Travel expenses

Purpose: Attendance of Atlantic Film Festival
Date(s): 2019-09-13 To 2019-09-15
Destination(s): Halifax, Nova Scotia
*Air Fare: $0.00
Other Transportation: $277.50
Accommodation: $283.53
Meals and incidentials: $54.70
Other: $12.43
Total: $628.16

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