Travel, hospitality, conference and event expenditures

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

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Hospitality expenses – October, 2019

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Date(s)	Event Description	Total Cost
2019-09-16	Coffee and snacks for employees of Montreal office	$377.70
2019-09-04	Breakfast with three employees and industry representatives	$539.03
*Total : $916.73

*Total includes all applicable taxes