Government Travel Expenses

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Jimmy Fournier - Director general (DG) Technologies, Chief technologies officer (CTO)
Department:
National Film Board
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meetings with Vancouver employees
Date:
Jul 24, 2026
Destination:
Vancouver, British Columba, Canada
Reference Number:
T-2026-P05-0002
Additional Comments:
ANO652949
Costs
Costs
Airfare$505.41
Lodging$0.00
Meals and Incidentals$146.25
Other Expenses$0.00
Other Transportation$80.78
Total$732.44