Government Travel Expenses
David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Attend Meetings and National Research Council employee Town hall
Date:
Mar 20, 2018 to Mar 21, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-6289
Costs
Airfare | $652.99 |
Lodging | $50.00 |
Meals and Incidentals | $186.20 |
Other Expenses | |
Other Transportation | $240.53 |
Total | $1,129.72 |