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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Francesca Accinelli, Vice President, Promotion, Communication and International Relations / November, 2019

Travel, hospitality, conference and event expenditures

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

Back to the list of expenses

Travel expenses

Purpose: Meetings with Canadien Heritage representatives
Date(s): 2019-08-29 To 2019-08-30
Destination(s): Ottawa, Ontario
*Air Fare: $635.65
Other Transportation: $209.11
Accommodation: $193.91
Meals and incidentials: $115.80
Other: $37.29
Total: $1,191.76

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