Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attended the signing ceremony of a corporate level Memorandum of Understanding with IsTK's Steering Committee.
Date:
Apr 26, 2014 to Apr 30, 2014
Destination:
Seoul, Korea
Reference Number:
T-2014-Q2-5061
Costs
| Airfare | $4,614.86 |
| Lodging | $1,027.38 |
| Meals and Incidentals | $795.66 |
| Other Expenses | $5.95 |
| Other Transportation | $101.20 |
| Total | $6,545.05 |