Travel, hospitality, conference and event expenditures
Karen Horcher, Member
Back to the list of expensesTravel expenses
- Purpose
- Attendance of Audit and Finance committee
- Date(s)
- 2020-01-19 To 2020-01-21
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $1,714.02
- Other Transportation
- $168.30
- Accommodation
- $378.44
- Meals and incidentials
- $255.25
- Other
- $12.43
- Total
- $2,528.44
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.