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

Travel, hospitality, conference and event expenditures

Karen Horcher, Member

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Travel expenses

Purpose: Visit of the Montreal office
Date(s): 2019-09-18
Destination(s): Montreal, Quebec
*Air Fare: $0.00
Other Transportation: $91.00
Accommodation: $0.00
Meals and incidentials: $0.00
Other: $0.00
Total: $91.00

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