Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend meetings with Industrial Research Assistance Program Staff from the Toronto and Markham offices
Date:
Dec 3, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-6571
Costs
| Airfare | $1,801.42 |
| Lodging | 0.0 |
| Meals and Incidentals | $50.00 |
| Other Expenses | 0.0 |
| Other Transportation | $70.05 |
| Total | $1,921.47 |