Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting with employees and with Director General and Senior Management
Date:
May 4, 2011 to May 6, 2011
Destination:
Frederticton, NB
Reference Number:
T-2011-Q2-3518
Costs
| Airfare | $661.86 |
| Lodging | $316.40 |
| Meals and Incidentals | $121.85 |
| Other Expenses | |
| Other Transportation | $90.25 |
| Total | $1,190.36 |