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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Robert Spickler, Chair of the Board / November, 2022

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Attendance of festival
Date(s): 2022-10-17 To 2022-10-21
Destination(s): Toronto, Ontario
Other Transportation: $465.98
Accommodation: $935.44
Meals and incidentials: $473.25
Other: $26.23
Total: $1,900.90

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