Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meeting with Minister of Business, Tourism, Culture and Rural Development and representative of the Memorial University
Date:
Feb 29, 2016 to Mar 2, 2016
Destination:
St-John's, NL
Reference Number:
T-2016-Q1-5792
Costs
| Airfare | $1,218.74 |
| Lodging | $313.56 |
| Meals and Incidentals | $285.15 |
| Other Expenses | 0.0 |
| Other Transportation | $132.15 |
| Total | $1,949.60 |