Munro, Geoff: Chief Scientist | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2013 to December 1, 2013
For: | Munro, Geoff; Chief Scientist |
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Purpose: | Meeting - Calgary |
Date(s): | 2013-11-14 to 2013-11-18 |
Destination(s): | Calgary, AB |
Air Fare: | $206.74 |
Other Transportation: | $94.00 |
Accommodation: | $262.38 |
Meals and incidentals: | $107.45 |
Other: | $86.10 |
TOTAL: | $756.67 |
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