Government Travel Expenses

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Jerôme Dufour - Director General, Mkg & Comms.
Department:
National Film Board
Purpose:
Board of Trustees meeting
Date:
Sep 30, 2018 to Oct 4, 2018
Destination:
Halifax
Reference Number:
T2018-Q4-0019
Additional Comments:
ANQ967761
Costs
Costs
Airfare$637.66
Lodging$886.80
Meals and Incidentals$407.90
Other Expenses
Other Transportation$130.75
Total$2,063.11