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 19, 2019 to Sep 20, 2019
Destination:
Saguenay, QC
Reference Number:
T-2019-Q4-6815
Costs
Costs
Airfare$852.26
Lodging$144.00
Meals and Incidentals$145.95
Other Expenses$0.00
Other Transportation$256.79
Total$1,399.00