Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Meeting with Xerox Research Centre of Canada
Date:
Feb 4, 2015 to Feb 5, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q1-5227
Costs
Costs
Airfare$513.50
Lodging$276.08
Meals and Incidentals$151.70
Other Expenses0.0
Other Transportation$493.89
Total$1,435.17