Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Met with the Senate Committee on Energy and with the Director General of the Administrative Services and Property Management(ASPM)and their Selection Board meeting.
Date:
Nov 15, 2011 to Nov 17, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-3763
Costs
| Airfare | $867.37 |
| Lodging | $146.90 |
| Meals and Incidentals | $72.95 |
| Other Expenses | |
| Other Transportation | $202.67 |
| Total | $1,289.89 |