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Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel 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.