Government Travel Expenses
Thérèse Roy - Chief Financial Officer / Vice-President, Resource, Planning and Management
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Try-Agency and monitoring visit at the University of Saskatchewan
Date:
Jan 11, 2015 to Jan 13, 2015
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2015-Q4-00011
Costs
Airfare | $1,404.40 |
Lodging | $484.92 |
Meals and Incidentals | $200.50 |
Other Expenses | $4.00 |
Other Transportation | $44.09 |
Total | $2,137.91 |