Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend Industrial Research Assistance Program staff meeting and Construction PortfolioTownhall
Date:
Mar 9, 2015 to Mar 12, 2015
Destination:
Calgary, AB and Ottawa, ON
Reference Number:
T-2015-Q2-5259
Costs
| Airfare | $1,076.77 |
| Lodging | $648.84 |
| Meals and Incidentals | $292.10 |
| Other Expenses | |
| Other Transportation | $246.28 |
| Total | $2,263.99 |