Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Directors General's meeting
Date:
Sep 13, 2010 to Sep 15, 2010
Destination:
St John's, NF
Reference Number:
T-2010-Q4-3141
Costs
Costs
Airfare$810.39
Lodging$477.92
Meals and Incidentals$158.00
Other Expenses$37.13
Other Transportation$95.30
Total$1,578.74