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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Robert Spickler, Chair of the Board / June, 2022

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Cultural mission in Europe
Date(s): 2022-05-03 To 2022-05-15
Destination(s): Germany, Sweden and Netherlands
*Air Fare: $6,036.05
Other Transportation: $234.93
Accommodation: $3,742.16
Meals and incidentials: $1,840.70
Other: $149.24
Total: $12,003.08

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