Travel, hospitality, conference and event expenditures
Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations
Back to the list of expensesTravel expenses
- Purpose
- Meetings with staff and members of the Executive Management
- Date(s)
- 2023-01-19
- Destination(s)
- Montreal, Quebec
- *Air Fare
- $714.16
- Other Transportation
- $229.87
- Meals and incidentials
- $79.40
- Other
- $12.43
- Total
- $1,035.86
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.