Travel, hospitality, conference and event expenditures
Marie-Linda Lord, Member
Back to the list of expensesTravel expenses
- Purpose
- Attendance of sub-committees and Board meeting
- Date(s)
- 2019-02-26 To 2019-03-01
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $684.90
- Other Transportation
- $35.00
- Accommodation
- $238.00
- Meals and incidentials
- $125.85
- Other
- $71.07
- Total
- $1,154.82
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.