Government Travel Expenses

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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
Costs
Airfare$259.34
Lodging0.0
Meals and Incidentals$47.35
Other Expenses0.0
Other Transportation$59.00
Total$365.69