Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Visit client facility
Date:
Aug 29, 2018
Destination:
Kingston, ON
Reference Number:
T-2018-Q3-6481
Costs
| Airfare | $255.27 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | $33.49 |
| Total | $288.76 |