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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: Attendance of 2023 Berlin Festival
Date(s): 2023-02-14 To 2023-02-22
Destination(s): Berlin, Germany
*Air Fare: $1,261.36
Other Transportation: $567.81
Accommodation: $1,234.03
Meals and incidentials: $1,945.72
Other: $103.96
Total: $5,088.10

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