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)
- 2019-11-12 To 2019-11-15
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $739.30
- Other Transportation
- $163.04
- Accommodation
- $496.23
- Meals and incidentials
- $384.65
- Other
- $29.45
- Total
- $1,812.67
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.