Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended a meeting and on-site visit at Communitech relating to Industrial Partnership Facilities Project.
Date:
Oct 10, 2013 to Oct 11, 2013
Destination:
Kitchener-Waterloo, ON
Reference Number:
T-2013-Q4-4846
Costs
| Airfare | 0.0 |
| Lodging | $123.17 |
| Meals and Incidentals | $149.45 |
| Other Expenses | 0.0 |
| Other Transportation | $638.43 |
| Total | $911.05 |