Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Cancellation charges
Date:
Mar 20, 2015 to Apr 15, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-5266
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | $165.50 |
| Total | $165.50 |