Government Travel Expenses
Accinelli, Francesca - Vice President, Promotion, Communication and International Relations
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with industry representative
Date:
Sep 9, 2023 to Sep 11, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P12-001
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $22.23 |
Other Transportation | $97.00 |
Total | $119.23 |