Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participation in internal meetings
Date:
Oct 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.75 |
| Other Expenses | $15.76 |
| Other Transportation | $0.00 |
| Total | $76.51 |