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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Linda Lord, Member / February, 2020

Travel, hospitality, conference and event expenditures

Marie-Linda Lord, Member

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Travel expenses

Purpose: Attendance of sub-committees and Board meeting
Date(s): 2019-12-15 To 2019-12-17
Destination(s): Toronto, Ontario
*Air Fare: $577.09
Other Transportation: $107.35
Accommodation: $420.72
Meals and incidentials: $214.30
Other: $37.73
Total: $1,357.19

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