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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 Vancouver International Film Festival, meeting with staff and attendance of Industry events
Date(s): 2022-09-26 To 2022-10-02
Destination(s): Vancouver, British Columbia
*Air Fare: $1,205.12
Other Transportation: $237.94
Accommodation: $1,939.20
Meals and incidentials: $528.90
Total: $3,911.16

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