Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Met with the management team of the Aquatic and Crop Resource Development Portfolio. Reviewed the Portfolio's financial report with the Finance Comptroller.
Date:
Feb 3, 2014 to Feb 4, 2014
Destination:
Saskatoon, SK
Reference Number:
T-2014-Q1-4950
Costs
| Airfare | $699.92 |
| Lodging | $201.35 |
| Meals and Incidentals | $134.35 |
| Other Expenses | 0.0 |
| Other Transportation | $141.10 |
| Total | $1,176.72 |