Travel, hospitality, conference and event expenditures
Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Travel expenses – October, 2022
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2022-09-26 To 2022-10-02 | Attendance of Vancouver International Film Festival, meeting with staff and attendance of Industry events | $3,911.16 |
| 2022-09-22 To 2022-09-26 | Attendance of Calgary International Film Festival and meetings with Industry representatives | $2,007.03 |
| 2022-09-17 To 2022-09-22 | Attendance of Board Meeting | $2,401.51 |
| *Total : $8,319.70 | ||
Hospitality expenses – October, 2022
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2022-10-20 | Catering service for marché du film Classique Lyon | $3,098.68 |
| 2022-10-18 | Catering for MIPCOM 2022 | $4,844.93 |
| 2022-10-17 | Catering for MIPCOM 2022 | $1,582.71 |
| 2022-09-21 | Industry Reception and Board of Directors | $946.53 |
| 2022-09-21 | Industry Reception and Board of Directors | $3,368.22 |
| *Total : $13,841.07 | ||
*Total includes all applicable taxes