Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Dec 5, 2017 to Dec 6, 2017
Destination:
Toronto and London, ON
Reference Number:
T-2018-Q1-6258
Costs
| Airfare | $925.60 |
| Lodging | 0.0 |
| Meals and Incidentals | $157.95 |
| Other Expenses | 0.0 |
| Other Transportation | $171.43 |
| Total | $1,254.98 |