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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): 2023-03-19 To 2023-03-24
Destination(s): Toronto, Ontario
Other Transportation: $2,739.18
Accommodation: $1,286.85
Meals and incidentials: $603.50
Total: $4,629.53

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