Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presented at Canadian Radio-television and Telecommunications Commission hearing
Date:
May 15, 2025 to May 16, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P05-005
Costs
| Airfare | |
| Lodging | $248.72 |
| Meals and Incidentals | $233.20 |
| Other Expenses | |
| Other Transportation | $311.55 |
| Total | $793.47 |