Government Travel Expenses

Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Presented at the U15 Vice-President Research Semi-Annual Meeting.
Date:
Apr 27, 2012 to May 6, 2012
Destination:
Edmonton, AB
Reference Number:
T-2012-Q2-4066
Costs
Costs
Airfare$205.30
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$36.00
Total$241.30