Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Board and committees meetings
Date:
Oct 7, 2025 to Oct 8, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-007
Costs
| Airfare | $0.00 |
| Lodging | $583.10 |
| Meals and Incidentals | $231.50 |
| Other Expenses | $50.00 |
| Other Transportation | $257.53 |
| Total | $1,122.13 |