Government Travel Expenses
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Business Meetings
Date:
May 15, 2024 to May 16, 2024
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2025-P2-0025
Costs
| Airfare | $1,455.10 |
| Lodging | $239.74 |
| Meals and Incidentals | $183.50 |
| Other Expenses | $0.00 |
| Other Transportation | $139.60 |
| Total | $2,017.94 |