Government Travel Expenses
Department:
National Research Council Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Visit
Date:
May 14, 2025 to May 15, 2025
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2026-P2-0008
Costs
| Airfare | $1,116.17 |
| Lodging | $252.97 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $241.88 |
| Total | $1,645.62 |