Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings for the budget review and mid-year evaluations with the directors
Date:
Oct 27, 2025 to Oct 29, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-008
Costs
| Airfare | $822.00 |
| Lodging | $545.02 |
| Meals and Incidentals | $410.10 |
| Other Expenses | $0.00 |
| Other Transportation | $174.60 |
| Total | $1,951.72 |