Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended meeting at the General Magnetic International Inc.
Date:
Jun 11, 2012
Destination:
Calgary, AB
Reference Number:
T-2012-Q3-4124
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $14.85 |
| Other Expenses | |
| Other Transportation | $294.03 |
| Total | $308.88 |