Government Travel Expenses
Luisa Frate - DG, COO, CFO and CTO
Department:
National Film Board
Purpose:
Local expenses for 2018- 2019
Date:
Jan 28, 2019
Destination:
Montreal
Reference Number:
T2019-Q1-0025
Additional Comments:
ANQ966414
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $28.18 |
| Total | $28.18 |