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 to May 16, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P06-007
Costs
| Airfare | |
| Lodging | $248.72 |
| Meals and Incidentals | $233.20 |
| Other Expenses | $50.46 |
| Other Transportation | $179.28 |
| Total | $711.66 |