Government Travel Expenses
Accinelli, Francesca - Senior Vice-President, Program Strategy and Industry Development
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings for Strategic Plan
Date:
Jan 21, 2024 to Jan 23, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P03-003
Costs
Airfare | |
Lodging | $437.92 |
Meals and Incidentals | $235.00 |
Other Expenses | |
Other Transportation | $848.30 |
Total | $1,521.22 |