Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to events and activities
Date:
Apr 1, 2025 to Aug 31, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P08-007
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $57.70 |
| Other Expenses | $36.01 |
| Other Transportation | $15.73 |
| Total | $109.44 |