Travel, hospitality, conference and event expenditures
Robert Spickler, Chair of the Board
Back to the list of expensesTravel expenses
- Purpose
- Meeting at the Montreal office with the executive team
- Date(s)
- 2021-11-18
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $0.00
- Other Transportation
- $44.95
- Accommodation
- $0.00
- Meals and incidentials
- $0.00
- Other
- $0.00
- Total
- $44.95
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.