Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Board and committees meetings
Date:
Jun 17, 2025 to Jul 17, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P07-007
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $57.70 |
| Other Expenses | $4.77 |
| Other Transportation | $0.00 |
| Total | $62.47 |