Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Attend meeting with representatives of Sainte-Justine Hospital
Date:
Oct 16, 2016 to Oct 17, 2016
Destination:
Montreal, QC
Reference Number:
T-2016-Q4-5925
Costs
Airfare | |
Lodging | $186.58 |
Meals and Incidentals | $97.10 |
Other Expenses | |
Other Transportation | $246.44 |
Total | $530.12 |