Government Travel Expenses
Original Data
$2,734.50
Vice-President, Business and Professional Services
Feb 10, 2020 to Feb 17, 2020
Destination:
Malaga, Spain
Organization:
National Research Council Canada
Reference No:
T-2020-Q1-6991
Similar Data
$454.47
Vice-President, Business and Professional Services
Dec 15, 2019 to Dec 16, 2019
Destination:
Boucherville, QC
Organization:
National Research Council Canada
Reference No:
T-2020-Q1-6904
$800.88
Vice-President, Business and Professional Services
Dec 2, 2019 to Dec 3, 2019
Destination:
Montreal, QC
Organization:
National Research Council Canada
Reference No:
T-2020-Q1-6903
$3,942.02
Vice-President, Business and Professional Services
Nov 4, 2019 to Nov 9, 2019
Destination:
Toronto ON, Vancouver and Victoria, BC, Edmonton, AB
Organization:
National Research Council Canada
Reference No:
T-2019-Q4-6857
$2,288.71
Vice-President, Business and Professional Services
Nov 17, 2019 to Nov 19, 2019
Destination:
St-John's, NL and Halifax, NS
Organization:
National Research Council Canada
Reference No:
T-2019-Q4-6858
$72.00
Vice-President, Business and Professional Services
Nov 13, 2019 to Dec 6, 2019
Destination:
Ottawa, ON
Organization:
National Research Council Canada
Reference No:
T-2019-Q4-6902
$1,068.52
VP Corporate Services
Sep 10, 2017 to Sep 13, 2017
Destination:
Waterloo, ON
Organization:
National Research Council Canada
Reference No:
T-2017-Q4-6251
$564.39
VP Corporate Services
Nov 9, 2018
Destination:
Toronto, ON
Organization:
National Research Council Canada
Reference No:
T-2018-Q4-6517
$5,870.06
VP Corporate Services
Mar 11, 2018 to Mar 15, 2018
Destination:
Vancouver, BC
Organization:
National Research Council Canada
Reference No:
T-2018-Q2-6344
$365.69
VP Corporate Services
Aug 8, 2018
Destination:
Montreal, QC
Organization:
National Research Council Canada
Reference No:
T-2018-Q3-6516
$218.68
VP Corporate Services
Jan 21, 2019
Destination:
Montreal, Qc
Organization:
National Research Council Canada
Reference No:
T-2019-Q1-6660