Government Travel Expenses
Cindy, MacMillan - VP, Corporate Services & Chief Financial Officer
Department:
National Research Council Canada
Purpose:
Attend various National Research Council Meetings
Date:
Feb 21, 2018 to Feb 23, 2018
Destination:
Saskatoon, SK and Winnipeg, MB
Reference Number:
T-2018-Q1-6358
Costs
Airfare | $1,113.63 |
Lodging | $291.00 |
Meals and Incidentals | $260.60 |
Other Expenses | |
Other Transportation | $194.65 |
Total | $1,859.88 |