Travel, hospitality, conference and event expenditures

René Bourdages, Vice President, Cultural Portfolio Management

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Travel expenses – June, 2022

Export year Export month

Date(s)	Purpose	Total Cost
2022-06-15	Miscellaneous receipts without travel	$15.00
2022-05-27 To 2022-05-28	Attendance in the events of the Governor General’s Performing Arts Award	$872.59
2022-05-18 To 2022-05-26	Attendance in the events of Cannes 2022	$337.59
2022-04-27 To 2022-04-28	AQPM Cultural Summit	$926.98
2022-04-25 To 2022-04-26	Meeting for Retreat Strategy Plan	$1,007.75
*Total : $3,159.91

Hospitality expenses – June, 2022

Export year Export month

Date(s)	Event Description	Total Cost
2022-06-16	Diner with employees (Strategic Plan Financing Retreat)	$252.69
2022-06-16	Breakfast and snack for employees (Strategic Plan Financing Retreat)	$34.28
2022-06-16	Breakfast with employees (Strategic Plan Financing Retreat)	$5.00
2022-06-16	Coffee for employees (Strategic Plan Financing Retreat)	$30.00
2022-06-15	Diner with employees (Strategic Plan Financing Retreat)	$188.00
2022-06-15	Coffee for employees (Strategic Plan Financing Retreat)	$55.00
2022-06-15	Breakfast with employees (Strategic Plan Financing Retreat)	$37.15
2022-06-14	Coffee for employees (Strategic Plan Financing Retreat)	$30.00
2022-06-14	Coffee for employees (Strategic Plan Financing Retreat)	$30.00
2022-06-14	Breakfast with employees (Strategic Plan Financing Retreat)	$30.68
2022-06-14	Breakfast and lunch with employees	$376.31
2022-05-22	Breakfast with one employee and an industry representative	$18.28
2022-05-20	Lunch with one employee and an industry representative	$25.87
*Total : $1,113.26

*Total includes all applicable taxes