Who we are
Who we are

Comprised of some 200 passionate professionals, we support the dynamic companies and creative talent behind Canadian content, always with an eye to equity, inclusion and sustainability.
Learn more
Close menu
We Finance and Support
We Finance and Support

We support diverse talent and creators at all stages of a feature film, from development, to production and post-production, to marketing to audiences both at home and abroad.
Learn more
Deadlines
Close menu
We Promote
We Promote

We are the talent behind the talent. Through our promotional initiatives and partnerships with key players around the world, we propel Canadian storytelling to new heights.
Learn more
Close menu
We Partner
We Partner

As a Partner of Choice, Telefilm brings together industry key players to foster the creation of content and the promotion of Canadian talent.
Learn more
Close menu

Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Stella Riggi, Director of Human Resources / June, 2019

Travel, hospitality, conference and event expenditures

Stella Riggi, Director of Human Resources

Back to the list of expenses

Hospitality expenses

Event Description: Working lunch with nine employees
Date(s): 2019-05-06
Attendees: (Employees/Guests): 10 (10 Government of Canada employees)
Location: Muffin Plus, Montreal, Quebec
Total: $131.07