Government Travel Expenses

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Francesca Accinelli - Senior Vice-President, Program Strategy and Industry Development
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to various meetings
Date:
Jan 15, 2025 to Jan 20, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P01-008
Costs
Costs
Airfare$802.30
Lodging$224.91
Meals and Incidentals$258.20
Other Expenses$12.43
Other Transportation$214.23
Total$1,512.07