Government Travel Expenses
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Business Meetings
Date:
Mar 20, 2024 to Mar 22, 2024
Destination:
Toronto and Guelph, Ontario, Canada
Reference Number:
T-2025-P1-0003
Costs
| Airfare | $847.06 |
| Lodging | $568.04 |
| Meals and Incidentals | $289.60 |
| Other Expenses | $0.00 |
| Other Transportation | $130.91 |
| Total | $1,835.61 |