Government Travel Expenses

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Dr. Roman Szumski - Vice-President
Department:
National Research Council Canada
Purpose:
Meeting with Assistant Deputy Minister of the Research, Commercialization and Entrepreneurship Division serving the Ministry of Research and Innovation and the Ministry of Economic Development, Trade and Employment
Date:
Apr 22, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-5290
Costs
Costs
Airfare$577.01
Lodging0.0
Meals and Incidentals$59.40
Other Expenses0.0
Other Transportation$87.75
Total$724.16