Government Travel Expenses
Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Met with stakeholders.
Date:
Feb 12, 2013 to Feb 16, 2013
Destination:
Calgary, AB
Reference Number:
T-2013-Q1-4544
Costs
Airfare | $442.82 |
Lodging | $257.10 |
Meals and Incidentals | $117.20 |
Other Expenses | |
Other Transportation | $84.00 |
Total | $901.12 |