Government Travel Expenses

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Dr. Pierre Coulombe - President
Department:
National Research Council Canada
Purpose:
Attend the Ministerial Cluster funding event
Date:
Dec 17, 2008 to Dec 18, 2008
Destination:
Charlottetown, PEI
Reference Number:
T-2009-Q1-2642
Costs
Costs
Airfare$2,043.04
Lodging
Meals and Incidentals$64.25
Other Expenses$20.50
Other Transportation
Total$2,127.79