Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Visited the Industrial Research Assistance Program's facilities in Toronto and London and met with the Executive Director in Toronto. Attended the Certified Management Accountants two-day workshop.
Date:
Dec 5, 2011 to Dec 6, 2011
Destination:
London and Toronto, ON
Reference Number:
T-2012-Q1-3863
Costs
| Airfare | |
| Lodging | $664.44 |
| Meals and Incidentals | $293.00 |
| Other Expenses | |
| Other Transportation | $325.75 |
| Total | $1,283.19 |