Government Travel Expenses
Department:
National Research Council Canada
Purpose:
9th Annual Shared Services and Outsourcing Exchange Conference
Date:
Jun 14, 2014 to Jun 18, 2014
Destination:
Greensboro, GA, USA
Reference Number:
T-2014-Q3-5106
Costs
| Airfare | $502.23 |
| Lodging | $427.32 |
| Meals and Incidentals | $288.85 |
| Other Expenses | 0.0 |
| Other Transportation | $392.77 |
| Total | $1,611.17 |