Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend Town hall Meeting; Attend meeting with representatives from the University of Alberta
Date:
Mar 11, 2018 to Mar 14, 2018
Destination:
Winnipeg, MB
Reference Number:
T-2018-Q2-6365
Costs
| Airfare | $956.75 |
| Lodging | $457.62 |
| Meals and Incidentals | $325.25 |
| Other Expenses | 0.0 |
| Other Transportation | $189.36 |
| Total | $1,928.98 |