Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Jun 7, 2018 to Jun 8, 2018
Destination:
Charlottetown, PEI
Reference Number:
T-2018-Q3-6448
Costs
| Airfare | $699.43 |
| Lodging | $164.65 |
| Meals and Incidentals | $101.95 |
| Other Expenses | 0.0 |
| Other Transportation | $20.00 |
| Total | $986.03 |