Travel, hospitality, conference and event expenditures

Francesca Accinelli, Vice President, Promotion, Communication and International Relations

Travel expenses

Purpose

Interviews for the position of Director, Public and Governmental Affairs

Date(s)

2019-09-16 To 2019-09-17

Destination(s)

Ottawa, Ontario

*Air Fare

$683.01

Other Transportation

$100.42

Accommodation

$235.04

Meals and incidentials

$85.25

Other

$37.29

Total

$1,141.01

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