Government Travel Expenses
David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Attend Client Meetings and Advisory Board
Date:
Jan 21, 2019 to Jan 22, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-6532
Costs
Airfare | $559.10 |
Lodging | $292.62 |
Meals and Incidentals | $144.95 |
Other Expenses | |
Other Transportation | $109.13 |
Total | $1,105.80 |