Government Travel Expenses
Accinelli, Francesca - Vice President, Promotion, Communication and International Relations
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to an Industry event
Date:
Jun 21, 2023 to Jun 24, 2023
Destination:
Halifax, Nova Scotia
Reference Number:
T-2023-P7-0007
Costs
Airfare | $794.85 |
Lodging | $524.34 |
Meals and Incidentals | $316.70 |
Other Expenses | $279.37 |
Other Transportation | $159.60 |
Total | $2,074.86 |