Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Apr 3, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-6443
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $38.65 |
| Other Expenses | 0.0 |
| Other Transportation | $257.56 |
| Total | $296.21 |