Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance of Agency Chairs Meeting in Ottawa
Date:
Nov 20, 2025 to Nov 21, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P12-010
Costs
| Airfare | $0.00 |
| Lodging | $298.83 |
| Meals and Incidentals | $124.40 |
| Other Expenses | $27.78 |
| Other Transportation | $208.87 |
| Total | $659.88 |