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Travel, hospitality, conference and event expenditures

Karen Horcher, Member

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Travel expenses

Purpose
Attendance of Board Meetings and Industry events
Date(s)
2022-09-18 To 2022-09-22
Destination(s)
Halifax, Nova Scotia
Other Transportation
$417.50
Accommodation
$1,635.61
Meals and incidentials
$743.80
Other
$12.43
Total
$2,809.34


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