Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
May 17, 2018 to May 19, 2018
Destination:
Edmonton and Calgary, AB
Reference Number:
T-2018-Q2-6445
Costs
| Airfare | $919.65 |
| Lodging | $156.06 |
| Meals and Incidentals | $188.75 |
| Other Expenses | 0.0 |
| Other Transportation | $260.35 |
| Total | $1,524.81 |