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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): 2022-10-28 To 2022-11-01
Destination(s): Rouyn-Noranda, Quebec
*Air Fare: $640.70
Other Transportation: $152.00
Accommodation: $822.33
Meals and incidentials: $212.25
Other: $41.17
Total: $1,868.45

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