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-P07-006
Costs
| Airfare | |
| Lodging | $817.53 |
| Meals and Incidentals | $354.90 |
| Other Expenses | $109.00 |
| Other Transportation | $263.52 |
| Total | $1,544.95 |