Government Travel Expenses

Back to search
Luisa Frate - Dir.Gen., COO, CFO and CTO
Department:
National Film Board
Purpose:
Meeting with chair of finance and audit committee
Date:
Nov 29, 2018
Destination:
Toronto
Reference Number:
T2019-Q1-0013
Additional Comments:
ANQ966701
Costs
Costs
Airfare$527.19
Lodging
Meals and Incidentals$70.25
Other Expenses
Other Transportation$55.06
Total$652.50