Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Miscellaneous travel receipts in Montreal to attend Industry events and premieres
Date:
Apr 1, 2026 to Jun 30, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P7-006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.70 |
| Other Expenses | $18.00 |
| Other Transportation | $71.52 |
| Total | $151.22 |