Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance at various meetings with Industry representatives and partner organizations
Date:
Oct 22, 2025 to Oct 23, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P11-005
Costs
| Airfare | $0.00 |
| Lodging | $271.71 |
| Meals and Incidentals | $183.60 |
| Other Expenses | $38.03 |
| Other Transportation | $394.42 |
| Total | $887.76 |