Government Travel Expenses

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Luisa Frate - DG, COO, CFO and CTO
Department:
National Film Board
Purpose:
Local expenses for 2018- 2019
Date:
Jan 28, 2019
Destination:
Montreal
Reference Number:
T2019-Q1-0025
Additional Comments:
ANQ966414
Costs
Costs
Airfare
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$28.18
Total$28.18