Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Meetings with staff
Date:
Apr 5, 2017 to Apr 7, 2017
Destination:
Penticton, BC
Reference Number:
T-2017-Q2-6021
Costs
| Airfare | $967.34 |
| Lodging | $246.10 |
| Meals and Incidentals | $242.10 |
| Other Expenses | 0.0 |
| Other Transportation | $69.00 |
| Total | $1,524.54 |