Government Travel Expenses

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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
Costs
Airfare$559.10
Lodging$292.62
Meals and Incidentals$144.95
Other Expenses0.0
Other Transportation$109.13
Total$1,105.80