Government Travel Expenses

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Dr. Pierre Coulombe - President
Department:
National Research Council Canada
Purpose:
Annual Institute visit
Date:
Apr 26, 2009 to Apr 30, 2009
Destination:
Halifax, NS, St, John's NL, Charlottetown, PE, Fredericton and Moncton, NB
Reference Number:
T-2009-Q2-2704
Costs
Costs
Airfare$2,045.09
Lodging$733.04
Meals and Incidentals$287.34
Other Expenses$72.00
Other Transportation$354.00
Total$3,491.47