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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 / May, 2020

Travel, hospitality, conference and event expenditures

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

Back to the list of expenses

Travel expenses

Purpose: South by South West – fees relate to the cancelation of the hotel room – cancelation of the event
Date(s): 2020-03-13 To 2020-03-18
Destination(s): Austin, États-Unis
Accommodation: $422.75
Total: $422.75

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