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 the budget review and mid-year evaluations with the directors
Date:
Oct 27, 2025 to Oct 29, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-008
Costs
Costs
Airfare$822.00
Lodging$545.02
Meals and Incidentals$410.10
Other Expenses$0.00
Other Transportation$174.60
Total$1,951.72