Government Travel Expenses
François Tremblay - DG, Inst., Legal & HR Services
Department:
National Film Board
Purpose:
Public Service HR Executive Council conference
Date:
May 23, 2018 to May 24, 2018
Destination:
Kingston (ON)
Reference Number:
T-2018-Q2-00026
Additional Comments:
ANQ905683
Costs
Airfare | |
Lodging | $191.80 |
Meals and Incidentals | $17.30 |
Other Expenses | |
Other Transportation | $338.57 |
Total | $547.67 |