Travel, hospitality, conference and event expenditures
Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Back to the list of expensesTravel expenses
- Purpose
- Meeting with Portfolio Heads, meetings with Industry Representatives and staff
- Date(s)
- 2022-10-26 To 2022-10-28
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $428.22
- Other Transportation
- $88.75
- Accommodation
- $568.82
- Meals and incidentials
- $313.40
- Other
- $54.24
- Total
- $1,453.43
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.