Government Travel Expenses
Dr Michel, Dumoulin - Vice-President, Engineering
Department:
National Research Council Canada
Purpose:
Attend Business Meetings
Date:
Oct 2, 2019 to Oct 4, 2019
Destination:
Halifax, NS
Reference Number:
T-2019-Q4-6818
Costs
Airfare | $1,086.21 |
Lodging | $373.02 |
Meals and Incidentals | $203.55 |
Other Expenses | $0.00 |
Other Transportation | $238.61 |
Total | $1,901.39 |