Travel, hospitality, conference and event expenditures
Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Travel expenses – November, 2022
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2022-11-06 To 2022-11-08 | Working session with Executive Leadership Team and Minister’s visit to Montreal office | $650.24 |
| 2022-11-04 To 2022-11-06 | Attendance of Industry events and staff meetings | $2,591.78 |
| 2022-11-01 To 2022-11-03 | Working session with Executive Leadership Team and attendance of Industry event | $722.55 |
| 2022-10-26 To 2022-10-28 | Meeting with Portfolio Heads, meetings with Industry Representatives and staff | $1,453.43 |
| 2022-10-04 To 2022-10-06 | Attendance of event, meetings with Industry representatives and staff | $1,650.97 |
| *Total : $7,068.97 | ||
Hospitality expenses – November, 2022
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2022-11-07 | Working Session with the Executive Leadership Team | $72.41 |
| 2022-11-02 | Working Session with the Executive Leadership Team | $53.15 |
| 2022-10-20 | Coffee and snacks for a Think Tank meeting | $72.38 |
| 2022-10-18 | Networking reception Canada Pavilion – MIPCOM 2022 | $1,599.11 |
| 2022-10-06 | Breakfast with an Industry Representative | $43.69 |
| *Total : $1,840.74 | ||
*Total includes all applicable taxes