Government Travel Expenses
Department:
National Film Board
Disclosure Group:
Senior officer or employee
Purpose:
Telefilm Board of Trustees meetings, in Winnipeg. The hotel was paid by Telefilm
Date:
Mar 18, 2025 to Mar 20, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P12-0001
Additional Comments:
ANQ935811
Costs
| Airfare | $609.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $259.15 |
| Other Expenses | 0.0 |
| Other Transportation | $174.61 |
| Total | $1,042.79 |