Government Travel Expenses
Dr. Pierre Coulombe - President
Department:
National Research Council Canada
Purpose:
Annual visit to the Institute for Aerospace Research/Aerospace Manufacturing Technology Centre
Date:
Apr 23, 2009 to Apr 24, 2009
Destination:
Montreal, QC
Reference Number:
T-2009-Q2-2707
Costs
Airfare | |
Lodging | $196.48 |
Meals and Incidentals | $86.66 |
Other Expenses | $81.00 |
Other Transportation | |
Total | $364.14 |