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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 / October, 2022

Travel, hospitality, conference and event expenditures

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

Back to the list of expenses

Travel expenses

Purpose: Attendance of Calgary International Film Festival and meetings with Industry representatives
Date(s): 2022-09-22 To 2022-09-26
Destination(s): Calgary, Alberta
*Air Fare: $856.39
Other Transportation: $107.73
Accommodation: $848.76
Meals and incidentials: $194.15
Total: $2,007.03

* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.