Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Travel expenses – June, 2019
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2019-05-21 | Meetings with Montreal staff | $753.36 |
| 2019-05-08 To 2019-05-09 | Meetings with Montreal staff, meeting with employee of Office of the Auditor General of Canada | $1,024.75 |
| 2019-05-06 | Meetings with Montreal staff, Management committee meeting | $744.78 |
| *Total : $2,522.89 | ||
*Total includes all applicable taxes