Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meetings and tour of Medical Devices Portfolio
Date:
Sep 23, 2014 to Sep 24, 2014
Destination:
Winnipeg, MB
Reference Number:
T-2014-Q4-5174
Costs
| Airfare | $921.09 |
| Lodging | $147.81 |
| Meals and Incidentals | $150.70 |
| Other Expenses | 0.0 |
| Other Transportation | $89.11 |
| Total | $1,308.71 |