Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
To attend the Innoventures Canada Roundtable Session
Date:
Oct 21, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q4-5384
Costs
Airfare | $272.47 |
Lodging | $382.50 |
Meals and Incidentals | $218.45 |
Other Expenses | |
Other Transportation | $13.75 |
Total | $887.17 |