Government Travel Expenses
Dr Michel, Dumoulin - Vice-President, Engineering
Department:
National Research Council Canada
Purpose:
Attend meetings with Stakeholder
Date:
Oct 16, 2018 to Oct 17, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-6493
Costs
Airfare | $352.29 |
Lodging | $235.04 |
Meals and Incidentals | $169.55 |
Other Expenses | |
Other Transportation | $271.62 |
Total | $1,028.50 |