Government Travel Expenses
Accinelli, Francesca - Vice President, Promotion, Communication and International Relations
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with staff and Industry Representatives
Date:
Apr 24, 2023 to Apr 25, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P6-0001
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $68.77 |
Other Transportation | $143.37 |
Total | $212.14 |