Government Travel Expenses
David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Attend Meetings with National Research Council employees and stakeholders
Date:
May 8, 2019
Destination:
Markham, ON
Reference Number:
T-2019-Q2-6749
Costs
Airfare | $486.69 |
Lodging | $0.00 |
Meals and Incidentals | $40.60 |
Other Expenses | |
Other Transportation | $130.38 |
Total | $657.67 |