Government Travel Expenses
Department:
National Film Board
Purpose:
Local expenses for September 2018
Date:
Sep 1, 2018 to Sep 30, 2018
Destination:
Montreal
Reference Number:
T2018-Q4-0001
Additional Comments:
ANQ930716
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $111.69 |
| Total | $111.69 |