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 Board and committees meetings
Date:
Oct 6, 2025 to Oct 8, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-005
Costs
Costs
Airfare$822.00
Lodging$545.02
Meals and Incidentals$410.10
Other Expenses$0.00
Other Transportation$167.35
Total$1,944.47