Government Travel Expenses

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Dr Michel, Dumoulin - Vice-President, Engineering
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Business Meetings
Date:
Oct 2, 2019 to Oct 4, 2019
Destination:
Halifax, NS
Reference Number:
T-2019-Q4-6818
Costs
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