Government Travel Expenses
Maria, Aubrey - VP Corporate Services
Department:
National Research Council Canada
Purpose:
Attend a business meeting
Date:
Aug 8, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q3-6516
Costs
Airfare | $259.34 |
Lodging | |
Meals and Incidentals | $47.35 |
Other Expenses | |
Other Transportation | $59.00 |
Total | $365.69 |