Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Mileage and parking for attending meetings away from work place.
Date:
Jan 11, 2013 to Jan 21, 2013
Destination:
-
Reference Number:
T-2013-Q1-4546
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | $23.00 |
| Other Transportation | 0.0 |
| Total | $23.00 |