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:
Attendance to Board and committees meetings
Date:
Mar 17, 2025 to Mar 22, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P03-005
Costs
Costs
Airfare$1,032.34
Lodging$1,130.04
Meals and Incidentals$443.00
Other Expenses$0.00
Other Transportation$269.36
Total$2,874.74