Government Travel Expenses
David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Attend Human Resource Management Meeting
Date:
Jul 11, 2018
Destination:
Halifax, NS
Reference Number:
T-2018-Q3-6384
Costs
Airfare | $758.55 |
Lodging | |
Meals and Incidentals | $86.80 |
Other Expenses | |
Other Transportation | $213.92 |
Total | $1,059.27 |