Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended the Townhall meeting with Information and Communication Technologies Portfolio.
Date:
Dec 3, 2013 to Dec 4, 2013
Destination:
Moncton and Fredericton, NB
Reference Number:
T-2014-Q1-5003
Costs
| Airfare | $469.27 |
| Lodging | $113.00 |
| Meals and Incidentals | $90.15 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $672.42 |