Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Vice President Workshop
Date:
Feb 18, 2015 to Feb 20, 2015
Destination:
Montebello, QC
Reference Number:
T-2015-Q1-5284
Costs
Airfare | |
Lodging | $533.52 |
Meals and Incidentals | $200.50 |
Other Expenses | |
Other Transportation | $93.24 |
Total | $827.26 |