Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Provided Opening remarks at the Launch of the Printable Electronics Flagship.
Date:
Sep 30, 2013
Destination:
Mississauga, ON
Reference Number:
T-2013-Q4-4833
Costs
| Airfare | $500.74 |
| Lodging | 0.0 |
| Meals and Incidentals | $15.10 |
| Other Expenses | 0.0 |
| Other Transportation | $104.61 |
| Total | $620.45 |