Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Board and committees meetings
Date:
Oct 6, 2025 to Oct 8, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-003
Costs
| Airfare | $1,062.30 |
| Lodging | $583.10 |
| Meals and Incidentals | $321.85 |
| Other Expenses | $231.01 |
| Other Transportation | $239.02 |
| Total | $2,437.28 |