Government Travel Expenses
James Roberge - Chief Financial Officer
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Vice Chair of Governing Council
Date:
Nov 2, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00019
Costs
| Airfare | $575.38 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $19.00 |
| Other Transportation | $15.00 |
| Total | $609.38 |