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Travel, hospitality, conference and event expenditures

Carolle Brabant, Former Executive Director

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Travel expenses

Purpose
National Film Board – Board Meeting
Date(s)
2016-07-07 To 2016-07-08
Destination(s)
Winnipeg, Manitoba
*Air Fare
$848.00
Other Transportation
$170.00
Accommodation
$152.00
Meals and incidentials
$68.00
Other
$0.00
Total
$1,239.00


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.