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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Robert Spickler, Chair of the Board / February, 2020

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Attendance of sub-committees and Board meeting
Date(s): 2019-12-14 To 2019-12-18
Destination(s): Toronto, Ontario
*Air Fare: $0.00
Other Transportation: $520.29
Accommodation: $911.96
Meals and incidentials: $340.15
Other: $18.18
Total: $1,790.58

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