Government Travel Expenses
Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Met with the staff of the Automative and Surface Transportation Portfolio.
Date:
Jul 17, 2013 to Jul 18, 2013
Destination:
London, ON
Reference Number:
T-2013-Q3-4743
Costs
Airfare | $710.01 |
Lodging | $135.17 |
Meals and Incidentals | $133.75 |
Other Expenses | |
Other Transportation | $138.57 |
Total | $1,117.50 |