Government Travel Expenses

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Cahill, Karen - Vice President, Corporate Services and Chief Financial Officer
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Visits
Date:
Sep 26, 2025
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2026-P7-0003
Costs
Costs
Airfare$516.32
Lodging$0.00
Meals and Incidentals$113.50
Other Expenses$0.00
Other Transportation$294.88
Total$924.70