Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participation in work sessions and meetings held at the Telefilm office
Date:
Jun 25, 2025 to Jun 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P08-008
Costs
| Airfare | $524.36 |
| Lodging | $733.18 |
| Meals and Incidentals | $278.90 |
| Other Expenses | $157.75 |
| Other Transportation | $59.21 |
| Total | $1,753.40 |