Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to various meetings in Montreal
Date:
Apr 29, 2025 to Jul 8, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P08-009
Costs
| Airfare | $143.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $98.76 |
| Other Transportation | |
| Total | $241.99 |