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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Christa Dickenson, Executive Director / November, 2021

Travel, hospitality, conference and event expenditures

Christa Dickenson, Executive Director

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Travel expenses

Purpose: Taxis for travel during the month of September
Date(s): 2021-09-09 To 2021-09-17
Destination(s): Toronton, Ontario
Other Transportation: $426.02
Total: $426.02

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