Government Travel Expenses
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
Airfare | $513.50 |
Lodging | $276.08 |
Meals and Incidentals | $151.70 |
Other Expenses | |
Other Transportation | $493.89 |
Total | $1,435.17 |