Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting with representatives of Xerox Research Centre of Canada
Date:
Feb 5, 2015 to Feb 6, 2015
Destination:
Mississauga, ON
Reference Number:
T-2015-Q1-5193
Costs
| Airfare | $458.02 |
| Lodging | $128.12 |
| Meals and Incidentals | $34.60 |
| Other Expenses | 0.0 |
| Other Transportation | $166.20 |
| Total | $786.94 |