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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Francesca Accinelli, Vice President, Promotion, Communication and International Relations / December, 2019

Travel, hospitality, conference and event expenditures

Francesca Accinelli, Vice President, Promotion, Communication and International Relations

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Travel expenses – December, 2019

Export year Export month

Date(s)	Purpose	Total Cost
2019-11-26 To 2019-11-28	Meetings with Montreal staff	$1,422.63
2019-08-14	Meetings with Montreal staff	$537.99
2019-08-13 To 2019-08-14	Meeting with reprensentative of Canada Council for the Arts	$891.11
Total : $2,851.73*

*Total includes all applicable taxes