Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended the Operational Planning Workshop for Fiscal Year 2014-2015.
Date:
Feb 5, 2014 to Feb 8, 2014
Destination:
Calabogie, ON
Reference Number:
T-2014-Q1-5027
Costs
| Airfare | 0.0 |
| Lodging | $291.54 |
| Meals and Incidentals | $76.60 |
| Other Expenses | $4.00 |
| Other Transportation | $126.50 |
| Total | $498.64 |