Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Board and committees meetings
Date:
Jun 16, 2025 to Jun 19, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P07-005
Costs
| Airfare | $699.48 |
| Lodging | $817.53 |
| Meals and Incidentals | $412.60 |
| Other Expenses | $56.99 |
| Other Transportation | $184.96 |
| Total | $2,171.56 |