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:
May 4, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-6293
Costs
Airfare | $524.14 |
Lodging | |
Meals and Incidentals | $86.80 |
Other Expenses | |
Other Transportation | $209.03 |
Total | $819.97 |