Travel, hospitality, conference and event expenditures
Stella Riggi, Director of Human Resources
Back to the list of expensesTravel expenses
- Purpose
- Meetings with industry representatives and meetings with Toronto staff
- Date(s)
- 2019-10-01 To 2019-10-02
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $433.44
- Other Transportation
- $134.59
- Accommodation
- $233.86
- Meals and incidentials
- $217.60
- Other
- $72.72
- Total
- $1,092.21
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.