Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participation in internal meetings and activities with Industry representatives
Date:
Nov 27, 2025 to Nov 28, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P12-004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $114.03 |
| Other Transportation | $95.75 |
| Total | $209.78 |