Government Travel Expenses
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
Airfare | $543.87 |
Lodging | $373.71 |
Meals and Incidentals | $244.70 |
Other Expenses | |
Other Transportation | $107.00 |
Total | $1,269.28 |