Travel, hospitality, conference and event expenditures
Robert Spickler, Chair of the Board
Back to the list of expensesTravel expenses
- Purpose
- Meeting with the Board of Directors
- Date(s)
- 2022-06-12 To 2022-06-18
- Destination(s)
- Winnipeg, MB
- Other
- $78.04
- Total
- $78.04
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.