Government Travel Expenses
Jerôme Dufour - Director General, Mkg & Comms.
Department:
National Film Board
Purpose:
Attending DCM+CI monthly planning meeting and meetings with DCM employees located in Toronto.
Date:
Sep 27, 2017
Destination:
Toronto (ON)
Reference Number:
T-2017-Q4-0029
Additional Comments:
ANQ103116/ANQ150660
Costs
| Airfare | $585.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $53.00 |
| Total | $719.62 |