Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended meeting with the Management Team of Human Health Therapeutics and Common Services, and parking fees in Ottawa.
Date:
May 28, 2013
Destination:
Montreal, QC and Ottawa, ON
Reference Number:
T-2013-Q2-4751
Costs
| Airfare | |
| Lodging | $72.55 |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $236.40 |
| Total | $308.95 |