Government Travel Expenses
Dr Michel, Dumoulin - Vice-President, Engineering
Department:
National Research Council Canada
Purpose:
Attend various Business Meetings
Date:
Apr 15, 2018 to Apr 20, 2018
Destination:
Vancouver, BC, Ottawa and Toronto, ON
Reference Number:
T-2018-Q2-6328
Costs
Airfare | $1,720.12 |
Lodging | $932.16 |
Meals and Incidentals | $501.70 |
Other Expenses | |
Other Transportation | $426.80 |
Total | $3,580.78 |