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 17, 2024 to Jan 19, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P03-004
Costs
Airfare | $524.56 |
Lodging | $437.92 |
Meals and Incidentals | $210.35 |
Other Expenses | $149.16 |
Other Transportation | $292.62 |
Total | $1,614.61 |