Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Toronto: Facility visits, client meetings and Senior Leader Team Meeting; Montreal: Management meetings, townhall and facility visits
Date:
Aug 30, 2015 to Sep 9, 2015
Destination:
Toronto, ON and Montreal, QC
Reference Number:
T-2015-Q3-5365
Costs
| Airfare | 0.0 |
| Lodging | $797.07 |
| Meals and Incidentals | $431.60 |
| Other Expenses | 0.0 |
| Other Transportation | $1,073.69 |
| Total | $2,302.36 |