Government Travel Expenses

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Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Attended the EUREKA meeting.
Date:
Mar 2, 2014 to Mar 8, 2014
Destination:
Olso, Norway
Reference Number:
T-2014-Q2-5046
Costs
Costs
Airfare$6,978.46
Lodging$1,175.96
Meals and Incidentals$501.05
Other Expenses$213.55
Other Transportation$92.44
Total$8,961.46