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

Travel, hospitality, conference and event expenditures

Christa Dickenson, Executive Director

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Travel expenses

Purpose: Meeting for Retreat Strategy Plan
Date(s): 2022-04-24 To 2022-04-26
Destination(s): Montreal, Quebec
Other Transportation: $312.22
Accommodation: $603.36
Meals and incidentials: $259.15
Other: $87.38
Total: $1,262.11

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