Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended a meeting with the Aerospace, Director, Research and Development and his team, attended several meetings in the Ottawa's office.
Date:
Nov 11, 2013 to Nov 13, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q4-4968
Costs
| Airfare | $590.54 |
| Lodging | $451.34 |
| Meals and Incidentals | $239.60 |
| Other Expenses | 0.0 |
| Other Transportation | $166.49 |
| Total | $1,447.97 |