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)
- 2020-03-03 To 2020-03-06
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $1,650.60
- Other Transportation
- $115.10
- Accommodation
- $567.66
- Meals and incidentials
- $352.80
- Other
- $12.43
- Total
- $2,698.59
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.