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:
Nov 29, 2023 to Dec 1, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P01-001
Costs
Airfare | $250.79 |
Lodging | $473.64 |
Meals and Incidentals | $270.80 |
Other Expenses | $97.85 |
Other Transportation | $378.39 |
Total | $1,471.47 |