Government Travel Expenses

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Jérome Dufour - DG, Mkg & Comms.
Department:
National Film Board
Purpose:
Local expenses for January and February 2019
Date:
Jan 1, 2019 to Feb 28, 2019
Destination:
Montreal
Reference Number:
T2019-Q1-0027
Additional Comments:
ANQ961762
Costs
Costs
Airfare
Lodging
Meals and Incidentals
Other Expenses$22.14
Other Transportation$24.84
Total$46.98