Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Vice President Workshop
Date:
Feb 18, 2015 to Feb 20, 2015
Destination:
Montebello, QC
Reference Number:
T-2015-Q1-5263
Costs
| Airfare | 0.0 |
| Lodging | $533.52 |
| Meals and Incidentals | $166.85 |
| Other Expenses | 0.0 |
| Other Transportation | $72.15 |
| Total | $772.52 |