Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Meet with the VP of Research at the University of Toronto and meet with the Deputy Minister and Assistant Deputy Minister of Ontario
Date:
Dec 15, 2009 to Dec 16, 2009
Destination:
Toronto, ON
Reference Number:
T-2010-Q1-2857
Costs
Costs
Airfare$841.15
Lodging$111.87
Meals and Incidentals$83.55
Other Expenses$32.00
Other Transportation$76.20
Total$1,144.77