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 Town Hall Meetings
Date:
Sep 10, 2019 to Sep 13, 2019
Destination:
Halifax, NS, St-John's NL and Fredericton, NB
Reference Number:
T-2019-Q4-6814
Costs
Costs
Airfare$2,213.06
Lodging$668.70
Meals and Incidentals$322.45
Other Expenses$0.00
Other Transportation$260.39
Total$3,464.60