Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Met with the General Manager, Engineering, the Director Business Management Support Branch, and with the Representative of Sustainable Development Technology Canada.
Date:
Apr 10, 2012 to Apr 11, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q2-4088
Costs
| Airfare | $1,728.65 |
| Lodging | $113.00 |
| Meals and Incidentals | $127.00 |
| Other Expenses | $34.60 |
| Other Transportation | $119.55 |
| Total | $2,122.80 |