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 / Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations / November, 2022

Travel, hospitality, conference and event expenditures

Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations

Back to the list of expenses

Travel expenses

Purpose: Working session with Executive Leadership Team and attendance of Industry event
Date(s): 2022-11-01 To 2022-11-03
Destination(s): Montreal, Quebec
*Air Fare: $165.94
Other Transportation: $114.41
Accommodation: $387.96
Other: $54.24
Total: $722.55

* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.