Government Travel Expenses
Accinelli, Francesca - Vice President, Promotion, Communication and International Relations
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the CRTC
Date:
Dec 4, 2023 to Dec 6, 2023
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2023-P12-015
Costs
Airfare | |
Lodging | $599.36 |
Meals and Incidentals | $270.80 |
Other Expenses | |
Other Transportation | $172.04 |
Total | $1,042.20 |