Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance at networking events and meetings with Industry representatives
Date:
Oct 7, 2025 to Oct 10, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P11-006
Costs
| Airfare | $0.00 |
| Lodging | $815.13 |
| Meals and Incidentals | $308.00 |
| Other Expenses | $0.00 |
| Other Transportation | $351.31 |
| Total | $1,474.44 |