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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 / January, 2023

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 the International Film Festival
Date(s): 2023-01-04 To 2023-01-09
Destination(s): Palm Springs, California
*Air Fare: $542.16
Other Transportation: $177.29
Accommodation: $1,320.41
Meals and incidentials: $377.97
Other: $51.70
Total: $2,469.53

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