Government Travel Expenses
Dr Michel, Dumoulin - Vice-President, Engineering
Department:
National Research Council Canada
Purpose:
Attend Business Meetings
Date:
Feb 7, 2019 to Feb 8, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-6558
Costs
Airfare | $1,532.80 |
Lodging | $229.16 |
Meals and Incidentals | $104.85 |
Other Expenses | |
Other Transportation | $129.95 |
Total | $1,996.76 |