Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Met with the Deputy Minister of the Government of Manitoba.
Date:
Oct 16, 2012 to Oct 17, 2012
Destination:
Winnipeg, MB
Reference Number:
T-2012-Q4-4319
Costs
Airfare | $643.36 |
Lodging | $162.98 |
Meals and Incidentals | $154.20 |
Other Expenses | |
Other Transportation | $113.50 |
Total | $1,074.04 |