Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended meetings with the Director General of Communication, the General Manager of the Institute of Aerospace, and met with the Vice-Presidents and the President.
Date:
Jan 19, 2012 to Jan 20, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q1-4004
Costs
| Airfare | $922.33 |
| Lodging | $190.97 |
| Meals and Incidentals | $159.75 |
| Other Expenses | 0.0 |
| Other Transportation | $168.00 |
| Total | $1,441.05 |