Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend business meetings
Date:
May 4, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-6405
Costs
| Airfare | $725.29 |
| Lodging | 0.0 |
| Meals and Incidentals | $48.15 |
| Other Expenses | 0.0 |
| Other Transportation | $516.64 |
| Total | $1,290.08 |