Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Board and committees meetings
Date:
Jun 11, 2025 to Jul 18, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P07-004
Costs
| Airfare | $853.78 |
| Lodging | $545.02 |
| Meals and Incidentals | $309.20 |
| Other Expenses | $200.85 |
| Other Transportation | $182.65 |
| Total | $2,091.50 |