Government Travel Expenses
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Business Meetings and site visits
Date:
Jan 19, 2025 to Jan 23, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-0001
Costs
| Airfare | $0.00 |
| Lodging | $994.88 |
| Meals and Incidentals | $311.05 |
| Other Expenses | $0.00 |
| Other Transportation | $519.77 |
| Total | $1,825.70 |