Government Travel Expenses
Luisa Frate - Dir.Gen., COO, CFO and CTO
Department:
National Film Board
Purpose:
Board of Trustees meeting
Date:
Sep 30, 2018 to Oct 4, 2018
Destination:
Halifax
Reference Number:
T2018-Q4-0020
Additional Comments:
ANQ919188
Costs
| Airfare | $523.62 |
| Lodging | $886.80 |
| Meals and Incidentals | $438.05 |
| Other Expenses | |
| Other Transportation | $30.93 |
| Total | $1,879.40 |