Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Coaching Workshop with Executive Committee
Date:
Jul 3, 2024 to Jul 4, 2024
Destination:
Montréal, Quebec , Canada
Reference Number:
T-2025-P06-001
Costs
| Airfare | $520.50 |
| Lodging | $267.75 |
| Meals and Incidentals | $258.50 |
| Other Expenses | $42.94 |
| Other Transportation | |
| Total | $1,089.69 |