Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Industry representatives
Date:
Apr 1, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P06-010
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $11.22 |
| Total | $23.65 |