Government Travel Expenses

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Dr. Pierre Coulombe - President
Department:
National Research Council Canada
Purpose:
Attend a Ministerial Event
Date:
Aug 28, 2009
Destination:
Parry Sound, ON
Reference Number:
T-2009-Q3-2755
Costs
Costs
Airfare$491.35
Lodging0.0
Meals and Incidentals$50.11
Other Expenses$33.14
Other Transportation$98.14
Total$672.74