Travel, hospitality, conference and event expenditures
Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Travel expenses – September, 2019
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2019-08-21 To 2019-08-22 | Meeting with Montreal staff | $1,100.92 |
| 2019-08-06 To 2019-08-07 | Meeting with Montreal staff | $1,067.68 |
| *Total : $2,168.60 | ||
Hospitality expenses – September, 2019
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2019-09-09 | Breakfast with an employee and thirteen industry representatives | $109.10 |
| 2019-05-27 | Breakfast for Promotion department in Montreal | $194.20 |
| *Total : $303.30 | ||
*Total includes all applicable taxes