Travel, hospitality, conference and event expenditures
Robert Spickler, Chair of the Board
Travel expenses – October, 2019
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2019-10-08 To 2019-10-09 | Training at Canada School of Public Service | $821.05 |
| 2019-09-25 To 2019-09-28 | Attendance of Vancouver International Film Festival | $2,034.55 |
| 2019-09-23 To 2019-09-25 | Meetings with industry representatives and attendance of gala evening with screening | $1,020.87 |
| 2019-09-12 To 2019-09-14 | Attendance of Atlantic Film Festival | $1,022.23 |
| 2019-09-11 To 2019-09-12 | Orientation session with Privy Council Office | $516.70 |
| 2019-09-09 To 2019-09-11 | Attendance of Toronto International Film Festival | $1,183.61 |
| 2019-07-31 To 2019-08-01 | Meetings with Canadian Heritage and industry representatives | $696.05 |
| *Total : $7,295.06 | ||
Hospitality expenses – October, 2019
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2019-09-24 | Breakfast with an employee and four industry representatives | $59.08 |
| 2019-09-23 | Lunch with an employee and two industry representatives | $83.72 |
| *Total : $142.80 | ||
*Total includes all applicable taxes