Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Annual visit to the Institute for Aerospace Research/Aerospace Manufacturing Technology Centre
Date:
Apr 23, 2009 to Apr 24, 2009
Destination:
Montreal, QC
Reference Number:
T-2009-Q2-2707
Costs
| Airfare | |
| Lodging | $196.48 |
| Meals and Incidentals | $86.66 |
| Other Expenses | $81.00 |
| Other Transportation | |
| Total | $364.14 |