Government Travel Expenses
Accinelli, Francesca - Vice President, Promotion, Communication and International Relations
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Strategic Planning working session and team meetings
Date:
Nov 6, 2023 to Nov 7, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P11-004
Costs
Airfare | $169.07 |
Lodging | $204.68 |
Meals and Incidentals | $193.05 |
Other Expenses | $46.33 |
Other Transportation | $446.81 |
Total | $1,059.94 |