Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend business meetings
Date:
Aug 21, 2018 to Aug 22, 2018
Destination:
Mississauga, ON and Montreal, QC
Reference Number:
T-2018-Q3-6507
Costs
| Airfare | $911.23 |
| Lodging | $165.41 |
| Meals and Incidentals | $140.60 |
| Other Expenses | 0.0 |
| Other Transportation | $119.49 |
| Total | $1,336.73 |