Government Travel Expenses

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Michael Strong - President
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Attend Federal-Provincial-Territorial meeting of Deputy Ministers
Date:
May 30, 2019 to May 31, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2020-P04-0007
Additional Comments:
Airfare cancelled and a credit of $267.95 was issued for future use
Costs
Costs
Airfare$296.20
Lodging$223.29
Meals and Incidentals$108.55
Other Expenses$0.00
Other Transportation$360.94
Total$988.98