Government Travel Expenses
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 | 0.0 |
| Other Transportation | $84.00 |
| Total | $901.12 |