Government Travel Expenses
Dr. Danial Wayner - Vice-President
Department:
National Research Council Canada
Purpose:
Parking and mileage expenses for attending business meetings in Ottawa.
Date:
Mar 1, 2013 to Mar 31, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q1-4634
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | $226.80 |
Other Transportation | |
Total | $226.80 |