Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Back to the list of expensesTravel expenses
- Purpose
- Meetings at the Montreal office
- Date(s)
- 2019-12-03 To 2019-12-04
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $160.53
- Other Transportation
- $73.19
- Accommodation
- $164.89
- Meals and incidentials
- $146.45
- Other
- $12.43
- Total
- $557.49
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.