Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended a 2 day meeting with the Engineering Portfolio's Director Generals and General Managers and did safety a tour of Aerospace Laboratories.
Date:
Apr 13, 2014 to Apr 16, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q2-5059
Costs
| Airfare | $859.76 |
| Lodging | $520.26 |
| Meals and Incidentals | $226.05 |
| Other Expenses | 0.0 |
| Other Transportation | $206.31 |
| Total | $1,812.38 |