Government Travel Expenses

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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
Costs
Airfare0.0
Lodging0.0
Meals and Incidentals0.0
Other Expenses0.0
Other Transportation$106.44
Total$106.44