Government Travel Expenses
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Aéro Montréal Year-end Board meeting
Date:
Jan 27, 2025 to Jan 28, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-0002
Costs
| Airfare | $0.00 |
| Lodging | $213.13 |
| Meals and Incidentals | $116.55 |
| Other Expenses | $0.00 |
| Other Transportation | $533.70 |
| Total | $863.38 |