Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Industry representatives
Date:
Sep 2, 2025 to Sep 3, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P09-003
Costs
| Airfare | |
| Lodging | $259.84 |
| Meals and Incidentals | $233.20 |
| Other Expenses | $38.03 |
| Other Transportation | $274.54 |
| Total | $805.61 |