Government Travel Expenses

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Houle, Jean François - Vice President, Engineering
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Peer Audit Review
Date:
Feb 7, 2025 to Feb 14, 2025
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2025-P12-0007
Costs
Costs
Airfare$877.39
Lodging$723.93
Meals and Incidentals$328.35
Other Expenses$0.00
Other Transportation$203.68
Total$2,133.35