Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Back to the list of expensesTravel expenses
- Purpose
- Meetings with Montreal staff
- Date(s)
- 2019-10-28 To 2019-10-30
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $517.50
- Other Transportation
- $138.86
- Accommodation
- $414.10
- Meals and incidentials
- $214.55
- Other
- $12.43
- Total
- $1,297.44
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.