Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting with Xerox Research Centre of Canada and TRIUMF Board of Directors meeting
Date:
Nov 11, 2015 to Nov 13, 2015
Destination:
Mississauga, ON and Vancouver, BC
Reference Number:
T-2015-Q4-5375
Costs
| Airfare | $2,948.21 |
| Lodging | $426.00 |
| Meals and Incidentals | $112.35 |
| Other Expenses | 0.0 |
| Other Transportation | $177.67 |
| Total | $3,664.23 |