Government Travel Expenses
Dr. Danial Wayner - Vice-President
Department:
National Research Council Canada
Purpose:
Meeting with representatives of Xerox Research Centre of Canada
Date:
Feb 5, 2015 to Feb 6, 2015
Destination:
Mississauga, ON
Reference Number:
T-2015-Q1-5193
Costs
Airfare | $458.02 |
Lodging | $128.12 |
Meals and Incidentals | $34.60 |
Other Expenses | |
Other Transportation | $166.20 |
Total | $786.94 |