Government Travel Expenses

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Dr. Pierre Coulombe - President
Department:
National Research Council Canada
Purpose:
Attend a meeting at the University of Toronto
Date:
Nov 23, 2009 to Nov 24, 2009
Destination:
Toronto, ON
Reference Number:
T-2009-Q4-2851
Costs
Costs
Airfare$434.40
Lodging$169.51
Meals and Incidentals$192.54
Other Expenses$38.44
Other Transportation$31.00
Total$865.89