Government Travel Expenses
Mr. John McDougall - President
Department:
National Research Council Canada
Purpose:
Attended the EUREKA meeting.
Date:
Mar 2, 2014 to Mar 8, 2014
Destination:
Olso, Norway
Reference Number:
T-2014-Q2-5046
Costs
Airfare | $6,978.46 |
Lodging | $1,175.96 |
Meals and Incidentals | $501.05 |
Other Expenses | $213.55 |
Other Transportation | $92.44 |
Total | $8,961.46 |