Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Hall to National Research Council staff
Date:
Mar 20, 2018
Destination:
London, ON
Reference Number:
T-2018-Q2-6349
Costs
| Airfare | $668.88 |
| Lodging | 0.0 |
| Meals and Incidentals | $18.90 |
| Other Expenses | 0.0 |
| Other Transportation | $113.45 |
| Total | $801.23 |