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Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses – March 2 to June 1, 2015

Export year Export quarter

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

Export year Export quarter

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