Government Travel Expenses

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Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Met with the staff of the Automative and Surface Transportation Portfolio.
Date:
Jul 17, 2013 to Jul 18, 2013
Destination:
London, ON
Reference Number:
T-2013-Q3-4743
Costs
Costs
Airfare$710.01
Lodging$135.17
Meals and Incidentals$133.75
Other Expenses
Other Transportation$138.57
Total$1,117.50