Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Meeting with Medtronic representative.
Date:
Jan 9, 2013 to Jan 11, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-4353
Costs
Costs
Airfare0.0
Lodging$449.79
Meals and Incidentals$189.63
Other Expenses$69.20
Other Transportation$498.30
Total$1,206.92