Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting with Assistant Deputy Minister, Government of Ontario
Date:
Apr 22, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-5252
Costs
| Airfare | $500.99 |
| Lodging | |
| Meals and Incidentals | $16.60 |
| Other Expenses | |
| Other Transportation | $152.86 |
| Total | $670.45 |