Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Met with private sector, Prince Edward Island Government, and the Institute for Nutrisciences and Health
Date:
Jan 23, 2011 to Jan 25, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q1-3329
Costs
Airfare | $693.10 |
Lodging | $235.20 |
Meals and Incidentals | $156.50 |
Other Expenses | |
Other Transportation | $116.35 |
Total | $1,201.15 |