Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Innoventures Board of Directors and Annual General Meetings
Date:
Jun 9, 2014 to Jun 11, 2014
Destination:
Quebec City, QC
Reference Number:
T-2014-Q3-5109
Costs
Airfare | $822.92 |
Lodging | $164.61 |
Meals and Incidentals | $59.75 |
Other Expenses | |
Other Transportation | $143.50 |
Total | $1,190.78 |