Government Travel Expenses
Accinelli, Francesca - Vice President, Promotion, Communication and International Relations
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with ELT and team members
Date:
May 29, 2023 to May 31, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P6-0014
Costs
Airfare | |
Lodging | $487.90 |
Meals and Incidentals | $123.00 |
Other Expenses | $16.95 |
Other Transportation | $269.36 |
Total | $897.21 |