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Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses – September 2 to December 1, 2016

Export year Export quarter

Date(s) Purpose Total Cost
2016-11-30 To 2016-01-02 Attendance the Whistler film festival $1,399.00
2016-11-29 To 2016-11-30 Attendance the Annual Public Assembly $1,420.00
2016-11-23 Attendance at a panel on audiovisual industry $1,659.00
2016-11-21 Attendance Reel Canada event and meeting with an Industry Representative $1,000.00
2016-11-01 Attendance of Movie Nights Across Canada launch event $612.00
2016-10-17 To 2016-10-21 Attendance of Eurimages meeting $2,792.00
2016-10-05 Meetings with Indsutry Representatives $1,001.00
2016-09-29 To 2016-09-30 Attendance of Vancouver International Film Festival (VIFF) and meetings with Industry Representatives $1,772.00
2016-09-20 Attendance of Festival de cinéma de la ville de Québec (FCVQ) $792.00
2016-09-14 To 2016-09-16 Attendance of Atlantic Film Festival (AFF) $2,160.00
2016-09-09 To 2016-09-12 Attendance of Toronto International Film Festival (TIFF) $1,660.00
*Total : $16,267.00

Hospitality expenses – September 2 to December 1, 2016

Export year Export quarter

Date(s) Event Description Total Cost
2016-11-29 Dinner with three employees and an Industry Representative $310.00
2016-11-17 Lunch with an employee and an Industry Representative $155.00
2016-10-27 Lunch with an employee and three Industry Representatives $213.00
2016-09-12 Lunch with two Industry representatives $149.00
2016-09-10 Lunch with an employee and two Industry representatives $142.00
2016-09-09 Dinner with an employee and two Industry representatives $178.00
2016-09-07 Lunch with two employees and three Industry representatives $306.00
*Total : $1,453.00

*Total includes all applicable taxes