Government Travel Expenses

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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
Costs
Airfare$523.62
Lodging$886.80
Meals and Incidentals$438.05
Other Expenses
Other Transportation$30.93
Total$1,879.40