Government Travel Expenses
Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Ministerial announcement
Date:
Jun 11, 2015 to Jun 12, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q3-5344
Costs
Airfare | $200.88 |
Lodging | $117.87 |
Meals and Incidentals | $135.50 |
Other Expenses | |
Other Transportation | $58.68 |
Total | $512.93 |