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Travel, hospitality, conference and event expenditures

Christa Dickenson, Executive Director

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Travel expenses

Purpose
Meetings in Ottawa
Date(s)
2022-05-15 To 2022-05-18
Destination(s)
Ottawa, ON
Other Transportation
$515.78
Accommodation
$712.18
Meals and incidentials
$255.50
Other
$87.00
Total
$1,570.46


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