Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Attended and presented at the Biofuels for the aviation industry
Date:
Jan 17, 2011 to Jan 18, 2011
Destination:
Halifax, NS
Reference Number:
T-2011-Q1-3328
Costs
Costs
Airfare$1,347.02
Lodging$255.72
Meals and Incidentals$156.50
Other Expenses
Other Transportation$102.70
Total$1,861.94