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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Int. Francesca Accinelli, Interim Executive Director / November, 2022

Travel, hospitality, conference and event expenditures

Int. Francesca Accinelli, Interim Executive Director

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Travel expenses

Purpose: Working session with Executive Leadership Team and attendance of Industry event
Date(s): 2022-11-01 To 2022-11-03
Destination(s): Montreal, Quebec
*Air Fare: $165.94
Other Transportation: $114.41
Accommodation: $387.96
Other: $54.24
Total: $722.55

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