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 in internal meetings
Date:
Nov 27, 2025 to Nov 28, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P12-002
Costs
Costs
Airfare$0.00
Lodging$236.82
Meals and Incidentals$183.05
Other Expenses$44.81
Other Transportation$297.28
Total$761.96