Travel, hospitality, conference and event expenditures
Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Back to the list of expensesTravel expenses
- Purpose
- Attendance of Industry events and staff meetings
- Date(s)
- 2022-11-04 To 2022-11-06
- Destination(s)
- Vancouver, British Columbia
- *Air Fare
- $1,394.42
- Other Transportation
- $189.84
- Accommodation
- $595.74
- Meals and incidentials
- $399.35
- Other
- $12.43
- Total
- $2,591.78
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.