Government Travel Expenses

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Dr. Pierre Coulombe - President
Department:
National Research Council Canada
Purpose:
Attend a Ministerial event announcement of the Industrial Research Assistance Program's contribution to five companies
Date:
Aug 10, 2009 to Aug 11, 2009
Destination:
St. John's, NL
Reference Number:
T-2009-Q3-2754
Costs
Costs
Airfare$2,980.57
Lodging$312.04
Meals and Incidentals$94.52
Other Expenses$18.00
Other Transportation$32.00
Total$3,437.13