Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Visit to Information and Communication Technologies
Date:
Oct 21, 2014 to Oct 22, 2014
Destination:
Moncton & Fredericton, NB
Reference Number:
T-2014-Q4-5146
Costs
| Airfare | $469.05 |
| Lodging | $113.00 |
| Meals and Incidentals | $151.10 |
| Other Expenses | 0.0 |
| Other Transportation | $34.71 |
| Total | $767.86 |