Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Support for Staff Reductions.
Date:
Apr 16, 2012 to Apr 17, 2012
Destination:
Winnipeg, MB
Reference Number:
T-2012-Q2-4070
Costs
| Airfare | $1,048.69 |
| Lodging | $256.78 |
| Meals and Incidentals | $120.11 |
| Other Expenses | $34.60 |
| Other Transportation | $125.00 |
| Total | $1,585.18 |