Travel, hospitality, conference and event expenditures
Michel Roy, Former chair of the Board
Travel expenses – September 2 to December 1, 2017
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2017-10-03 To 2017-10-05 | Meetings of Board sub-committees, Board meeting | $897.00 |
| 2017-09-27 To 2017-09-29 | Attendance of Movie Night Across Canada event, meeting with office staff | $1,898.00 |
| 2017-09-20 To 2017-09-21 | Attendance and speech at the closing ceremony of Festival de cinéma de la ville de Québec (FCVQ) | $514.00 |
| 2017-09-06 To 2017-09-07 | Attendance of Movie Night Across Canada event | $772.00 |
| *Total : $4,081.00 | ||
Hospitality expenses – September 2 to December 1, 2017
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2017-10-05 | Snack with two employees, four board members, three interpreters and a technician | $43.00 |
| 2017-10-05 | Lunch with two employees, five board members, a consultant, three interpreters and a technician | $241.00 |
| 2017-10-04 | Lunch with two employees, three board members, three interpreters and a technician | $174.00 |
| *Total : $458.00 | ||
*Total includes all applicable taxes