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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: Attendance at BANFF Event
Date(s): 2022-06-11 To 2022-06-13
Destination(s): Calgary, AB
*Air Fare: $1,448.80
Other Transportation: $90.00
Accommodation: $878.34
Meals and incidentials: $216.55
Other: $135.16
Total: $2,768.85

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