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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Robert Spickler, Chair of the Board / July, 2020

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Meal fees and taxis for travel during the months of February and March
Date(s): 2020-02-26 To 2020-03-12
Destination(s): Montreal, Quebec
*Air Fare: $0.00
Other Transportation: $268.00
Accommodation: $0.00
Meals and incidentials: $50.55
Other: $95.08
Total: $413.63

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