Government Travel Expenses

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Dr. Ian Potter - Vice President Engineering
Department:
National Research Council Canada
Purpose:
Employee reimbursement for amount previously claimed
Date:
Jun 27, 2014
Destination:
-
Reference Number:
T-2014-Q3-5152
Costs
Costs
Airfare0.0
Lodging0.0
Meals and Incidentals0.0
Other Expenses-$127.20
Other Transportation0.0
Total-$127.20