Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended the Industrial Research Assistance Program's Town Hall meeting.
Date:
Aug 12, 2013 to Aug 13, 2013
Destination:
Edmonton, AB and Winnipeg, MB
Reference Number:
T-2013-Q3-4784
Costs
| Airfare | $1,250.87 |
| Lodging | $199.84 |
| Meals and Incidentals | $179.70 |
| Other Expenses | 0.0 |
| Other Transportation | $101.75 |
| Total | $1,732.16 |