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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Christa Dickenson, Executive Director / June, 2022

Travel, hospitality, conference and event expenditures

Christa Dickenson, Executive Director

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Travel expenses

Purpose: Miscellaneous receipts without travel
Date(s): 2022-05-09 To 2022-05-30
Destination(s): Toronto, ON
Other Transportation: $168.00
Other: $40.00
Total: $208.00

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