Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Working session with internal team
Date:
Oct 1, 2024 to Oct 3, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P10-006
Additional Comments:
APJ334308
Costs
| Airfare | $339.70 |
| Lodging | $616.42 |
| Meals and Incidentals | $275.80 |
| Other Expenses | $172.70 |
| Other Transportation | $272.49 |
| Total | $1,677.11 |