Government Travel Expenses

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Mr. François Cordeau - Vice-President, Transportation and Manufacturing
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Business Meetings
Date:
Aug 26, 2019
Destination:
Winnipeg, MB
Reference Number:
T-2019-Q3-6813
Costs
Costs
Airfare$2,038.27
Lodging$0.00
Meals and Incidentals$70.75
Other Expenses$0.00
Other Transportation$36.96
Total$2,145.98