Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Back to the list of expensesTravel expenses
- Purpose
- Attendance of Annual Public Assembly
- Date(s)
- 2019-12-05
- Destination(s)
- Ottawa, Ontario
- *Air Fare
- $160.53
- Other Transportation
- $310.47
- Accommodation
- $233.86
- Meals and incidentials
- $176.65
- Other
- $31.04
- Total
- $912.55
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.