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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Karen Horcher, Member / April, 2023

Travel, hospitality, conference and event expenditures

Karen Horcher, Member

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Travel expenses

Purpose: Attendance to Board meetings and committees
Date(s): 2022-12-11 To 2022-12-16
Destination(s): Montreal, Quebec
Other Transportation: $191.58
Accommodation: $1,124.55
Meals and incidentials: $490.05
Total: $1,806.18

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