Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Conduct Site Inspection
Date:
May 23, 2017 to May 26, 2017
Destination:
Winnipeg, MB
Reference Number:
T-2017-Q2-6080
Costs
| Airfare | $1,184.07 |
| Lodging | $450.54 |
| Meals and Incidentals | $294.60 |
| Other Expenses | |
| Other Transportation | $392.04 |
| Total | $2,321.25 |