Government Travel Expenses

Back to search
HERBERT-COPLEY, BRENT - EXECUTIVE VICE-PRESIDENT
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities meetings
Date:
Feb 1, 2019
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-00008
Costs
Costs
Airfare$545.80
Lodging
Meals and Incidentals$40.10
Other Expenses$99.44
Other Transportation$81.10
Total$766.44