Government Travel Expenses

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Cindy, MacMillan - VP, Corporate Services & Chief Financial Officer
Department:
National Research Council Canada
Purpose:
Attend the Ivey Canadian Business Frontiers Conference
Date:
Nov 9, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-6582
Costs
Costs
Airfare$521.85
Lodging0.0
Meals and Incidentals0.0
Other Expenses$169.50
Other Transportation$26.44
Total$717.79