Government Travel Expenses
David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Attend Meetings
Date:
Nov 9, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-6530
Costs
Airfare | $556.73 |
Lodging | |
Meals and Incidentals | $40.10 |
Other Expenses | |
Other Transportation | $152.79 |
Total | $749.62 |