Government Travel Expenses
Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Toll charges, taxi and parking
Date:
Jun 12, 2014 to May 6, 2015
Destination:
Ottawa and Toronto, ON
Reference Number:
T-2014-Q3-5288
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $106.44 |
Total | $106.44 |