Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Miscellaneous travel receipts
Date:
Mar 14, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P03-006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $70.92 |
| Other Transportation | |
| Total | $70.92 |