Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance at Prime Time Event and various meetings with Industry Representatives
Date:
Jan 28, 2025 to Jan 31, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P02-001
Costs
| Airfare | |
| Lodging | $850.71 |
| Meals and Incidentals | $238.80 |
| Other Expenses | $93.81 |
| Other Transportation | $380.09 |
| Total | $1,563.41 |