Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Miscellaneous travel receipts
Date:
Jul 20, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P01-002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $57.71 |
| Other Transportation | $24.94 |
| Total | $82.65 |