Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Nov 26, 2017 to Nov 28, 2017
Destination:
St-John's, NL and Halifax NS
Reference Number:
T-2017-Q4-6257
Costs
| Airfare | $1,033.44 |
| Lodging | $305.00 |
| Meals and Incidentals | $260.60 |
| Other Expenses | 0.0 |
| Other Transportation | $155.00 |
| Total | $1,754.04 |