Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings and activities with Toronto staff
Date:
Apr 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P05-001
Costs
| Airfare | $689.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.80 |
| Other Expenses | |
| Other Transportation | $127.68 |
| Total | $902.04 |