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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Stella Riggi, Director of Human Resources / December, 2019

Travel, hospitality, conference and event expenditures

Stella Riggi, Director of Human Resources

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Travel expenses

Purpose: Attendance of candidate interviews
Date(s): 2019-12-05 To 2019-12-06
Destination(s): Toronto, Ontario
*Air Fare: $223.88
Other Transportation: $419.80
Accommodation: $186.86
Meals and incidentials: $75.55
Other: $78.47
Total: $984.56

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