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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Karen Horcher, Member / April, 2020

Travel, hospitality, conference and event expenditures

Karen Horcher, Member

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Travel expenses

Purpose: Attendance of sub-committees and Board meeting
Date(s): 2019-06-25 To 2019-06-28
Destination(s): Montreal, Quebec
*Air Fare: $1,460.68
Other Transportation: $163.00
Accommodation: $731.88
Meals and incidentials: $322.85
Other: $85.93
Total: $2,764.34

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