Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended the Senior Leadership Team meeting.
Date:
Feb 4, 2014 to Feb 5, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-5026
Costs
| Airfare | $541.79 |
| Lodging | $196.04 |
| Meals and Incidentals | $150.10 |
| Other Expenses | 0.0 |
| Other Transportation | $97.10 |
| Total | $985.03 |