Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Board and committees meetings
Date:
Mar 17, 2025 to Mar 20, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P03-009
Costs
| Airfare | $422.56 |
| Lodging | $685.94 |
| Meals and Incidentals | $377.60 |
| Other Expenses | $0.00 |
| Other Transportation | $141.65 |
| Total | $1,627.75 |