Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meetings with VTT Technical Research Centre of Finland Ltd.
Date:
May 9, 2015 to May 17, 2015
Destination:
Helsinki, Finland and London, UK
Reference Number:
T-2015-Q2-5330
Costs
| Airfare | $8,304.81 |
| Lodging | $948.23 |
| Meals and Incidentals | $1,123.10 |
| Other Expenses | 0.0 |
| Other Transportation | $935.85 |
| Total | $11,311.99 |