Government Travel Expenses

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Mr. Daniel Gosselin - Vice-President
Department:
National Research Council Canada
Purpose:
Workshop for Chartered Accountants in the Private and Public Sector
Date:
Jun 10, 2010 to Jun 11, 2010
Destination:
Quebec City, QC
Reference Number:
T-2010-Q3-3028
Costs
Costs
Airfare
Lodging$225.55
Meals and Incidentals$127.05
Other Expenses$26.00
Other Transportation$536.75
Total$915.35