Travel, hospitality, conference and event expenditures
Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Back to the list of expensesTravel expenses
- Purpose
- Attendance of event, meetings with Industry representatives and staff
- Date(s)
- 2022-10-04 To 2022-10-06
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $262.28
- Other Transportation
- $418.15
- Accommodation
- $545.02
- Meals and incidentials
- $313.65
- Other
- $111.87
- Total
- $1,650.97
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.