Government Travel Expenses

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Cindy, MacMillan - VP, Corporate Services & Chief Financial Officer
Department:
National Research Council Canada
Purpose:
Attend 29th Annual International Colloquium on Financial Management for National Governments
Date:
Sep 17, 2017 to Sep 20, 2017
Destination:
Halifax, NS
Reference Number:
T-2017-Q4-6124
Costs
Costs
Airfare$454.58
Lodging$700.29
Meals and Incidentals$207.80
Other Expenses
Other Transportation$252.00
Total$1,614.67