Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Visit SOTI Headquarters and 2 Departments site and Lab visits
Date:
Aug 21, 2018 to Aug 22, 2018
Destination:
Mississauga and Guelf, ON
Reference Number:
T-2018-Q3-6480
Costs
| Airfare | $579.86 |
| Lodging | $160.46 |
| Meals and Incidentals | $188.75 |
| Other Expenses | 0.0 |
| Other Transportation | $194.56 |
| Total | $1,123.63 |