Government Travel Expenses
Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Visit with staff of the Industrial Materials Institute and Aerospace Manufacturing Technology Centre
Date:
Oct 7, 2010 to Oct 8, 2010
Destination:
London, ON and Montreal, QC
Reference Number:
T-2010-Q4-3163
Costs
Airfare | $1,029.34 |
Lodging | $162.39 |
Meals and Incidentals | $113.90 |
Other Expenses | |
Other Transportation | $88.25 |
Total | $1,393.88 |