Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Travel expenses – March 2 to June 1, 2015
Date(s) | Purpose | Total Cost |
---|---|---|
2015-05-12 To 2015-05-20 | Attendance to the Cannes Festival | $8,324.11 |
2015-05-05 | Meetings with Indsutry representatives | $868.72 |
2015-04-29 | Meeting with Industry Representatives and Halifax office staff | $1,257.71 |
2015-04-23 | Attendance to the Hot Docs Opening Night | $979.12 |
2015-04-13 To 2015-04-17 | Strategic meetings with Industry Representatives | $3,672.91 |
2015-03-07 To 2015-03-16 | Attendance to the Eurimages meeting | $3,389.96 |
2015-03-05 To 2015-03-06 | Attendance to the Prime Time Ottawa | $316.25 |
2015-03-02 | Consultation with Industry Representatives | $1,005.27 |
*Total : $19,814.05 |
Hospitality expenses – March 2 to June 1, 2015
Date(s) | Event Description | Total Cost |
---|---|---|
2015-05-29 | Lunch with three Industry Representatives and two employees | $298.80 |
2015-05-19 | Lunch with an employee and an Industry Representative | $69.21 |
2015-05-18 | Team Dinner | $215.74 |
2015-05-05 | Lunch with two Industry Representatives and two employees | $167.71 |
2015-04-15 | Dinner with two Industry Representatives and a employee | $301.52 |
2015-03-31 | Lunch with an employee and an Industry Representative | $89.54 |
2015-03-05 | Lunch with four Industry Representatives and two employees | $87.07 |
*Total : $1,229.59 |
*Total includes all applicable taxes