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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Marie-Linda Lord, Member / July, 2019

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): 2019-06-26 To 2019-06-27
Destination(s): Montreal, Quebec
*Air Fare: $446.69
Other Transportation: $106.16
Accommodation: $243.96
Meals and incidentials: $135.90
Total: $932.71

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