Travel, hospitality, conference and event expenditures

Marie-France Godbout, Interim Director, Project Financing

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Travel expenses – October, 2019

Export year Export month

Date(s)	Purpose	Total Cost
2019-09-05 To 2019-09-10	Attendance of Toronto International Film Festival	$2,647.69
*Total : $2,647.69

Hospitality expenses – October, 2019

Export year Export month

Date(s)	Event Description	Total Cost
2019-09-03	Coffee with an industry representative	$10.50
2019-08-21	Lunch with an industry representative	$83.36
*Total : $93.86

*Total includes all applicable taxes