Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance at Festival de cinéma de la ville de Québec (FCVQ ) and meetings with Industry representatives
Date:
Sep 10, 2025 to Sep 11, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P09-004
Costs
| Airfare | $387.09 |
| Lodging | $285.60 |
| Meals and Incidentals | $73.10 |
| Other Expenses | |
| Other Transportation | $318.18 |
| Total | $1,063.97 |