Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Visited the Industrial Partnership Facility of the Human Health Therapeutics Portfolio, and met with the Chief Financial Officer of the Canadian Space Agency.
Date:
Mar 31, 2014 to Apr 1, 2014
Destination:
Montreal, QC
Reference Number:
T-2014-Q2-5063
Costs
| Airfare | |
| Lodging | $166.60 |
| Meals and Incidentals | $139.45 |
| Other Expenses | |
| Other Transportation | $282.21 |
| Total | $588.26 |