Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Representation of Telefilm at the Canadian Radio-television and Telecommunications Commission (CRTC) public hearing on Canadian content
Date:
May 15, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P06-002
Costs
| Airfare | |
| Lodging | $793.74 |
| Meals and Incidentals | $477.50 |
| Other Expenses | $50.46 |
| Other Transportation | $231.33 |
| Total | $1,553.03 |