Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended a meeting with the Ontario Technology Advisors of the Industrial Research Assistance Program.
Date:
Nov 28, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q4-4963
Costs
| Airfare | $267.71 |
| Lodging | 0.0 |
| Meals and Incidentals | $30.85 |
| Other Expenses | 0.0 |
| Other Transportation | $139.46 |
| Total | $438.02 |