Government Travel Expenses
Mr. John McDougall - President
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 | |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $165.50 |
Total | $165.50 |