Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended a meeting with the Department of National Defence to discuss collaboration between them and the Information and Communication Technologies of the National Research Council.
Date:
Jul 24, 2012
Destination:
Kingston, ON
Reference Number:
T-2012-Q3-4364
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $14.85 |
| Other Expenses | |
| Other Transportation | $210.90 |
| Total | $225.75 |