Government Travel Expenses
Flores, Monica - Vice President, Governmental Affairs and Communications
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Miscellaneous travel receipts
Date:
Jul 8, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P7-001
Additional Comments:
APJ317249/6119
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $24.33 |
| Other Transportation | $43.25 |
| Total | $67.58 |