Government Travel Expenses

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Cindy, MacMillan - VP, Corporate Services & Chief Financial Officer
Department:
National Research Council Canada
Purpose:
Attend Meetings
Date:
Sep 7, 2018 to Sep 12, 2018
Destination:
St-John's, NL
Reference Number:
T-2018-Q4-6581
Costs
Costs
Airfare$686.17
Lodging$418.88
Meals and Incidentals$208.20
Other Expenses
Other Transportation$40.33
Total$1,353.58