Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend business meetings
Date:
Oct 28, 2018 to Oct 29, 2018
Destination:
Waterloo, ON
Reference Number:
T-2018-Q4-6515
Costs
| Airfare | $738.62 |
| Lodging | $180.37 |
| Meals and Incidentals | $54.85 |
| Other Expenses | 0.0 |
| Other Transportation | $169.28 |
| Total | $1,143.12 |