Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Parking and mileage expenses for attending business meetings in Ottawa.
Date:
Mar 1, 2013 to Mar 31, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q1-4634
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $226.80 |
| Other Transportation | |
| Total | $226.80 |