Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Presented at the Alberta Federal Council Meeting.
Date:
Mar 8, 2012 to Mar 12, 2012
Destination:
Edmonton, AB
Reference Number:
T-2012-Q2-4063
Costs
| Airfare | $527.05 |
| Lodging | |
| Meals and Incidentals | $54.90 |
| Other Expenses | |
| Other Transportation | $10.00 |
| Total | $591.95 |