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:
Participation to Annual Planification Day and Executive Committee and team meetings
Date:
Apr 30, 2025 to May 2, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P06-004
Costs
Costs
Airfare$822.00
Lodging$606.92
Meals and Incidentals$365.00
Other Expenses$12.43
Other Transportation$181.65
Total$1,988.00