Travel, hospitality, conference and event expenditures
Karen Horcher, Member
Back to the list of expensesTravel expenses
- Purpose
- Attendance of sub-committees and Board meeting
- Date(s)
- 2019-10-15 To 2019-10-19
- Destination(s)
- St.John’s, Newfoundland and Labrador
- *Air Fare
- $2,252.23
- Other Transportation
- $124.00
- Accommodation
- $614.04
- Meals and incidentials
- $482.20
- Other
- $12.43
- Total
- $3,484.90
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.