Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Miscellaneous travel receipts
Date:
Dec 5, 2025 to Mar 31, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P3-001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.60 |
| Other Expenses | $47.79 |
| Other Transportation | $54.74 |
| Total | $132.13 |