Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting with Xerox Research Centre of Canada
Date:
Sep 30, 2015 to Oct 1, 2015
Destination:
Mississauga, ON
Reference Number:
T-2015-Q4-5370
Costs
| Airfare | $476.01 |
| Lodging | $134.47 |
| Meals and Incidentals | $94.20 |
| Other Expenses | 0.0 |
| Other Transportation | $102.95 |
| Total | $807.63 |