Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended a meeting with Common Services Staff.
Date:
Sep 18, 2012 to Sep 20, 2012
Destination:
Saskatoon, SK
Reference Number:
T-2012-Q4-4314
Costs
| Airfare | $821.72 |
| Lodging | $289.48 |
| Meals and Incidentals | $179.65 |
| Other Expenses | 0.0 |
| Other Transportation | $251.87 |
| Total | $1,542.72 |