Government Travel Expenses
Cindy, MacMillan - VP, Corporate Services & Chief Financial Officer
Department:
National Research Council Canada
Purpose:
Attend various National Research Council meetings
Date:
Jul 23, 2018 to Jul 25, 2018
Destination:
Halifax, NS
Reference Number:
T-2018-Q3-6453
Costs
Airfare | $573.92 |
Lodging | $349.56 |
Meals and Incidentals | $253.95 |
Other Expenses | |
Other Transportation | $200.26 |
Total | $1,377.69 |