Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Visited with the Deputy Minister at Xerox to discuss Printable Electronics.
Date:
Feb 13, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-5005
Costs
| Airfare | $588.38 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | $168.00 |
| Total | $756.38 |