Government Travel Expenses
David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Parking and Mileage
Date:
Dec 21, 2016 to Mar 7, 2017
Destination:
Ottawa and Toronto,ON
Reference Number:
T-2017-Q1-5981
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $523.53 |
Total | $523.53 |