Government Travel Expenses

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Accinelli, Francesca - Senior Vice-President, Program Strategy and Industry Development
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at CRTC office in Ottawa and meetings with team members and industry representatives in Montreal
Date:
Oct 30, 2024 to Nov 3, 2024
Destination:
Ottawa, Ontario and Montreal, Quebec
Reference Number:
T-2024-P11-001
Costs
Costs
Airfare$270.72
Lodging$899.90
Meals and Incidentals$492.10
Other Expenses$172.70
Other Transportation$350.82
Total$2,186.24