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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Karen Horcher, Member / July, 2022

Travel, hospitality, conference and event expenditures

Karen Horcher, Member

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Travel expenses

Purpose: Meeting with the Board of Directors
Date(s): 2022-06-14 To 2022-06-18
Destination(s): Winnipeg, MB
Other Transportation: $169.50
Accommodation: $745.72
Meals and incidentials: $381.35
Total: $1,296.57

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