Travel, hospitality, conference and event expenditures
Carolle Brabant, Former Executive Director
Travel expenses – September 2 to December 1, 2015
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2015-11-24 To 2015-11-29 | Attendance of CMPA delegation in Dublin | $3,021.63 |
| 2015-11-18 | Meeting of Head Agencies organized by PCH | $495.97 |
| 2015-11-05 | Meeting with TIFF representatives, meeting with Toronto office employees | $899.17 |
| 2015-11-02 | Schulich MBA – Business of Creativity Guest Speaker | $901.57 |
| 2015-10-30 | Meeting with Belgium delegation / Wallimages | $881.72 |
| 2015-10-26 To 2015-10-27 | Attendance of Cartoon Connectoin Quebec 2015 | $541.01 |
| 2015-10-04 To 2015-10-07 | Attendance of MIPCOM 2015 | $3,032.85 |
| 2015-10-01 To 2015-10-04 | Attendance of launch of Versailles series, exhibition at Canadian Cultural Centre | $2,533.06 |
| 2015-09-14 To 2015-09-15 | Attendance of TIFF and meeting with CMF’s Audit Committee | $1,164.61 |
| *Total : $13,471.59 | ||
Hospitality expenses – September 2 to December 1, 2015
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2015-10-04 | Dinner with two employees | $100.60 |
| 2015-09-15 | Breakfast with an Industry Representative | $52.20 |
| 2015-09-02 | Breakfast with an Industry Representative and a employee | $97.84 |
| *Total : $250.64 | ||
*Total includes all applicable taxes