Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Board and committees meetings
Date:
Jun 16, 2025 to Jun 19, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P08-004
Costs
| Airfare | $370.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $532.30 |
| Other Expenses | $175.98 |
| Other Transportation | $494.09 |
| Total | $1,573.07 |