Government Travel Expenses

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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
Costs
Airfare$556.73
Lodging0.0
Meals and Incidentals$40.10
Other Expenses0.0
Other Transportation$152.79
Total$749.62