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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 / March, 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: Meetings in Montreal
Date(s): 2023-03-15 To 2023-03-16
Destination(s): Montreal, Quebec
*Air Fare: $357.08
Other Transportation: $169.89
Accommodation: $220.15
Meals and incidentials: $239.50
Total: $986.62

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