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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Robert Spickler, Chair of the Board / January, 2023

Travel, hospitality, conference and event expenditures

Robert Spickler, Chair of the Board

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Travel expenses

Purpose: Receipts no travel
Date(s): 2022-10-05 To 2022-12-15
Destination(s): Montreal, Quebec
Other Transportation: $443.19
Other: $227.68
Total: $670.87

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