Government Travel Expenses

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Jerôme Dufour - Director General, Mkg & Comms.
Department:
National Film Board
Purpose:
Meetings: Toronto employees, Innovate by day & TFO
Date:
May 2, 2018 to May 4, 2018
Destination:
Toronto (ON)
Reference Number:
T-2018-Q2-00024
Additional Comments:
ANQ153364
Costs
Costs
Airfare$543.87
Lodging$373.71
Meals and Incidentals$244.70
Other Expenses
Other Transportation$107.00
Total$1,269.28