Government Travel Expenses
Dr. Ian Potter - Vice President Engineering
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:
Ottawa, ON
Reference Number:
T-2014-Q1-5051
Costs
Airfare | $795.42 |
Lodging | $291.54 |
Meals and Incidentals | $208.75 |
Other Expenses | |
Other Transportation | $100.33 |
Total | $1,396.04 |