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 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 | 0.0 |
| Other Transportation | $100.33 |
| Total | $1,396.04 |