Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Apr 29, 2018 to May 1, 2018
Destination:
Halifax, NS and St-John's, NFLD
Reference Number:
T-2018-Q2-6353
Costs
| Airfare | $1,261.84 |
| Lodging | $375.86 |
| Meals and Incidentals | $292.85 |
| Other Expenses | 0.0 |
| Other Transportation | $179.75 |
| Total | $2,110.30 |