Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meetings with General Manager of Human Health Therapeutics and Shared Services Canada and Government of Canada Workplace Charitable Campaign Wrap-up
Date:
Dec 8, 2014 to Dec 9, 2014
Destination:
Montreal, QC
Reference Number:
T-2015-Q1-5217
Costs
| Airfare | 0.0 |
| Lodging | $214.22 |
| Meals and Incidentals | $125.25 |
| Other Expenses | 0.0 |
| Other Transportation | $260.65 |
| Total | $600.12 |