Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Deliver Town Halls to National Research Council staff
Date:
Jun 24, 2018 to Jun 25, 2018
Destination:
Fredericton, NB
Reference Number:
T-2018-Q3-6451
Costs
| Airfare | $523.98 |
| Lodging | $200.10 |
| Meals and Incidentals | $53.70 |
| Other Expenses | 0.0 |
| Other Transportation | $108.75 |
| Total | $886.53 |