Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend Meetings with stakeholders
Date:
Mar 14, 2019 to Mar 15, 2019
Destination:
Guelph, ON
Reference Number:
T-2019-Q2-6678
Costs
| Airfare | $298.60 |
| Lodging | $133.97 |
| Meals and Incidentals | $154.85 |
| Other Expenses | 0.0 |
| Other Transportation | $60.88 |
| Total | $648.30 |