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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations / December, 2022

Travel, hospitality, conference and event expenditures

Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations

Back to the list of expenses

Hospitality expenses

Event Description: Lunch with employees
Date(s): 2022-12-12
Attendees: (Employees/Guests): 27 (0 Government of Canada employees and 27 guests)
Location: Muffin Plus, Montreal, Quebec
Total: $485.60