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

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Attendance of ImagiNative Festival
Date(s): 2019-10-22 To 2019-10-25
Destination(s): Toronto, Ontario
*Air Fare: $0.00
Other Transportation: $398.87
Accommodation: $701.58
Meals and incidentials: $323.10
Other: $18.08
Total: $1,441.63

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