Government Travel Expenses
Cindy, MacMillan - VP, Corporate Services & Chief Financial Officer
Department:
National Research Council Canada
Purpose:
Attend Meetings
Date:
Jan 31, 2019 to Feb 1, 2019
Destination:
Saskatoon, SK
Reference Number:
T-2019-Q1-6583
Costs
Airfare | $48.30 |
Lodging | $352.14 |
Meals and Incidentals | $214.80 |
Other Expenses | |
Other Transportation | $932.85 |
Total | $1,548.09 |