Travel, hospitality, conference and event expenditures
Christa Dickenson, Executive Director & CEO
Travel expenses – March, 2022
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2022-03-31 | Attendance of Board meeting | $876.59 |
| 2022-03-19 To 2022-03-25 | Business trip to Dubai | $17,446.61 |
| 2022-03-06 To 2022-03-11 | Attendance of Board meeting | $2,134.55 |
| 2022-02-15 | Miscellaneous costs for meeting at Telefilm Offices and with industry representatives | $32.50 |
| *Total : $20,490.25 | ||
Hospitality expenses – March, 2022
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2022-03-24 | Coffee with one industry representative | $23.96 |
| 2022-03-24 | Coffee with one industry representative | $25.68 |
| 2022-03-10 | Lunch with one industry representative | $122.63 |
| 2022-03-07 | Dinner with one industry representative | $129.60 |
| 2022-03-07 | Dinner with one industry representative | $113.96 |
| 2022-03-07 | Breakfast with one industry representative | $46.25 |
| 2022-03-07 | Diner with the 10 members of the Executive Leadership Team and 5 members of the Board of Directors | $1,820.09 |
| 2022-02-15 | Dinner with one industry representative | $42.70 |
| 2021-11-29 | Lunch for five employees | $76.01 |
| 2021-11-18 | Lunch with one employee | $43.20 |
| 2021-11-04 | Lunch with one employee | $43.20 |
| *Total : $2,487.28 | ||
*Total includes all applicable taxes