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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: Attendance of Vancouver International Film Festival
Date(s): 2019-09-26
Destination(s): Vancouver, British Columbia
*Air Fare: $0.00
Other Transportation: $22.00
Accommodation: $0.00
Meals and incidentials: $0.00
Other: $42.52
Total: $64.52

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