Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting with Xerox Research Centre of Canada
Date:
Oct 13, 2015 to Oct 14, 2015
Destination:
Mississauga, ON
Reference Number:
T-2015-Q4-5372
Costs
| Airfare | $505.79 |
| Lodging | $134.47 |
| Meals and Incidentals | $79.00 |
| Other Expenses | 0.0 |
| Other Transportation | $71.58 |
| Total | $790.84 |