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 15, 2018 to Nov 16, 2018
Destination:
Montreal, QC and Halifax, NS
Reference Number:
T-2018-Q4-6531
Costs
Costs
Airfare$684.75
Lodging$258.05
Meals and Incidentals$174.70
Other Expenses0.0
Other Transportation$272.14
Total$1,389.64