Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Nov 22, 2017 to Nov 24, 2017
Destination:
Winnipeg MB, Edmonton and Calgary AB, and Saskatoon, SK
Reference Number:
T-2017-Q4-6256
Costs
| Airfare | $1,802.60 |
| Lodging | $412.03 |
| Meals and Incidentals | $307.95 |
| Other Expenses | 0.0 |
| Other Transportation | $227.10 |
| Total | $2,749.68 |