Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Travel expenses – May, 2020
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2020-03-13 To 2020-03-18 | South by South West – fees relate to the cancelation of the hotel room – cancelation of the event | $422.75 |
| *Total : $422.75 | ||
Hospitality expenses – May, 2020
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2020-03-08 | Snack for an employee and two industry representative | $33.11 |
| 2020-03-08 | Lunch for an employee and an industry representative | $37.28 |
| 2020-03-07 | Lunch for an employee and an industry representative | $67.19 |
| *Total : $137.58 | ||
*Total includes all applicable taxes