Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Parking and mileage expenses for April 1, 2012 to March 31, 2013.
Date:
Apr 1, 2012 to Mar 31, 2013
Destination:
Ottawa, ON
Reference Number:
T-2012-Q2-4632
Costs
Costs
Airfare
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$294.24
Total$294.24