Government Travel Expenses

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Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Visit with staff of the Industrial Materials Institute and Aerospace Manufacturing Technology Centre
Date:
Oct 7, 2010 to Oct 8, 2010
Destination:
London, ON and Montreal, QC
Reference Number:
T-2010-Q4-3163
Costs
Costs
Airfare$1,029.34
Lodging$162.39
Meals and Incidentals$113.90
Other Expenses
Other Transportation$88.25
Total$1,393.88