Government Travel Expenses
David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Attend Industrial Research Assistance Program Regional Training and client meetings
Date:
May 8, 2017 to May 9, 2017
Destination:
Halifax, NS
Reference Number:
T-2017-Q2-6042
Costs
Airfare | $497.10 |
Lodging | $174.78 |
Meals and Incidentals | $196.90 |
Other Expenses | |
Other Transportation | $196.42 |
Total | $1,065.20 |