Government Travel Expenses
Fournier, Jimmy - DG, Technologies CTO
Department:
National Film Board
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Toronto Studio
Date:
Oct 20, 2022 to Oct 21, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P7-0006
Additional Comments:
1923001579
Costs
Airfare | $307.84 |
Lodging | $233.86 |
Meals and Incidentals | $216.70 |
Other Expenses | $0.00 |
Other Transportation | $104.28 |
Total | $862.68 |