Government Travel Expenses
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
| Airfare | $577.01 |
| Lodging | |
| Meals and Incidentals | $59.40 |
| Other Expenses | |
| Other Transportation | $87.75 |
| Total | $724.16 |