Government Travel Expenses
Department:
National Research Council Canada
Purpose:
To attend the 27th International Colloquium on Financial Management for National Governments
Date:
Sep 14, 2015 to Sep 16, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-Q4-5463
Costs
| Airfare | 0.0 |
| Lodging | $454.58 |
| Meals and Incidentals | $170.10 |
| Other Expenses | 0.0 |
| Other Transportation | $283.90 |
| Total | $908.58 |