Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Travel expenses – December, 2021
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2021-11-17 To 2021-11-19 | Trip to Montreal for operational meeting at the Montreal office | $1,476.98 |
| *Total : $1,476.98 | ||
Hospitality expenses – December, 2021
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2021-10-24 | Lunch with one employee and two industry representative | $117.12 |
| 2021-09-17 | Snack with an industry representative | $12.37 |
| 2021-09-17 | Lunch with an industry representative | $45.14 |
| *Total : $174.63 | ||
*Total includes all applicable taxes