Government Travel Expenses
Dr Michel, Dumoulin - Vice-President, Engineering
Department:
National Research Council Canada
Purpose:
Attend business meetings
Date:
Aug 29, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-6490
Costs
Airfare | $519.97 |
Lodging | |
Meals and Incidentals | $86.80 |
Other Expenses | |
Other Transportation | $206.58 |
Total | $813.35 |