Government Travel Expenses
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Attend Funders Forum on Asessing and Demonstrating Research Impact
Date:
Apr 6, 2026 to Apr 11, 2026
Destination:
London, United Kingdom
Reference Number:
T-2027-P01-0004
Additional Comments:
Other expenses include Electronic Travel Authorization for the United Kingdom
Costs
| Airfare | $2,701.42 |
| Lodging | $2,359.22 |
| Meals and Incidentals | $973.54 |
| Other Expenses | $31.05 |
| Other Transportation | $173.90 |
| Total | $6,239.13 |