Government Travel Expenses
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
Airfare | $2,043.04 |
Lodging | |
Meals and Incidentals | $64.25 |
Other Expenses | $20.50 |
Other Transportation | |
Total | $2,127.79 |