Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Visit to Linamar Corporation and meetings with stakeholders
Date:
Apr 5, 2018 to Apr 6, 2018
Destination:
Waterloo and Guelph, ON
Reference Number:
T-2018-Q2-6340
Costs
| Airfare | $514.55 |
| Lodging | $168.37 |
| Meals and Incidentals | $121.40 |
| Other Expenses | |
| Other Transportation | $171.06 |
| Total | $975.38 |