Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Attended and presented at the Biofuels for the aviation industry
Date:
Jan 17, 2011 to Jan 18, 2011
Destination:
Halifax, NS
Reference Number:
T-2011-Q1-3328
Costs
Airfare | $1,347.02 |
Lodging | $255.72 |
Meals and Incidentals | $156.50 |
Other Expenses | |
Other Transportation | $102.70 |
Total | $1,861.94 |