Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Attended the Operational Planning Workshop for Fiscal Year 2014-2015.
Date:
Feb 5, 2014 to Feb 7, 2014
Destination:
Calabogie, ON
Reference Number:
T-2014-Q1-5008
Costs
Costs
Airfare0.0
Lodging$291.54
Meals and Incidentals$118.60
Other Expenses0.0
Other Transportation$120.44
Total$530.58