Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Apr 22, 2018 to Apr 23, 2018
Destination:
Penticton/Kelowna, BC
Reference Number:
T-2018-Q2-6351
Costs
| Airfare | $538.53 |
| Lodging | $132.25 |
| Meals and Incidentals | $169.55 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $840.33 |