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:
Coaching Workshop with Executive Committee
Date:
Jul 2, 2025 to Jul 3, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P07-002
Costs
Costs
Airfare$822.00
Lodging$284.41
Meals and Incidentals$234.20
Other Expenses$12.43
Other Transportation$179.96
Total$1,533.00