Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting at Xerox Research of Canada
Date:
Oct 13, 2014 to Oct 14, 2014
Destination:
Mississauga, ON
Reference Number:
T-2014-Q4-5147
Costs
| Airfare | $326.67 |
| Lodging | $134.47 |
| Meals and Incidentals | $49.40 |
| Other Expenses | 0.0 |
| Other Transportation | $63.93 |
| Total | $574.47 |