Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Travel expenses – June, 2023
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2023-05-29 To 2023-05-31 | Meeting with ELT and team members | $897.21 |
| 2023-05-26 To 2023-05-28 | Attendance to the Rideau Hall Ceremony and Governor General Awards | $1,022.24 |
| 2023-04-25 To 2023-04-28 | Attendance to the Canada Council for the Arts – Arts Funding Forum | $130.50 |
| 2023-04-24 To 2023-04-25 | Meetings with staff and Industry Representatives | $212.14 |
| Attendance to various events and meetings with Industry Representatives | $99.55 | |
| *Total : $2,361.64 | ||
Hospitality expenses – June, 2023
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2023-06-19 | Canadian Breakfast at the Canada Pavilion | $361.59 |
| 2023-06-19 | Germanadian Dinner at the Canada Pavilion | $2,241.84 |
| 2023-06-13 | Catering service for the Canada Pavilon | $9,356.27 |
| 2023-06-13 | Coffee for the Canada Pavillon | $639.00 |
| 2023-03-31 | Breakfast with an industry representatives | $144.01 |
| 2023-02-13 | Lunch with an industry representatives | $228.22 |
| *Total : $12,970.93 | ||
*Total includes all applicable taxes