Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Trip to Charlottetown cancelled, cancellation fees charged to personal credit card.
Date:
Aug 21, 2012
Destination:
-
Reference Number:
T-2012-Q3-4183
Costs
| Airfare | $57.48 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $57.48 |