Travel, hospitality, conference and event expenditures
Julie Blondin, Interim Director, Business Affairs and Coproduction
Back to the list of expensesTravel expenses
- Purpose
- Visit to the Toronto Office
- Date(s)
- 2019-10-01
- Destination(s)
- Toronto, Ontario
- *Air Fare
- $590.05
- Other Transportation
- $149.26
- Accommodation
- $0.00
- Meals and incidentials
- $91.50
- Other
- $18.08
- Total
- $848.89
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.