Government Travel Expenses
Accinelli, Francesca - Vice President, Promotion, Communication and International Relations
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to various meetings
Date:
May 10, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P11-003
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $65.54 |
Other Transportation | $268.94 |
Total | $334.48 |