Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Mileage and parking for attending meetings away from work place.
Date:
Jul 8, 2014 to Jul 24, 2014
Destination:
-
Reference Number:
T-2014-Q3-5104
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | $118.00 |
| Total | $118.00 |