Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Meeting with Deputy Minister and Assistant Deputy Minister of Ontario Ministry of Economic Development, Trade and Employment
Date:
Mar 10, 2015 to Mar 11, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-5287
Costs
Costs
Airfare$573.73
Lodging$150.81
Meals and Incidentals$108.90
Other Expenses0.0
Other Transportation$92.00
Total$925.44