Government Travel Expenses
Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Presented at the Alberta Federal Council Meeting.
Date:
Mar 8, 2012 to Mar 12, 2012
Destination:
Edmonton, AB
Reference Number:
T-2012-Q2-4063
Costs
Airfare | $527.05 |
Lodging | |
Meals and Incidentals | $54.90 |
Other Expenses | |
Other Transportation | $10.00 |
Total | $591.95 |