Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Miscellaneous travel receipts
Date:
Jul 16, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P03-004
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $22.45 |
| Other Transportation | $29.73 |
| Total | $52.18 |