Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the heads of agencies in Ottawa
Date:
Feb 3, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P02-009
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $94.80 |
| Other Transportation | $284.92 |
| Total | $379.72 |