Government Travel Expenses
Mr. Michel A. Piché - Vice-President
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 | |
Other Transportation | $392.77 |
Total | $1,611.17 |