Government Travel Expenses
Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Presented at the U15 Vice-President Research Semi-Annual Meeting.
Date:
Apr 27, 2012 to May 6, 2012
Destination:
Edmonton, AB
Reference Number:
T-2012-Q2-4066
Costs
Airfare | $205.30 |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $36.00 |
Total | $241.30 |