Government Travel Expenses
Kelly VanKoughnet - Chief Research Operations, Research
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Peer review meeting
Date:
Dec 6, 2012 to Dec 7, 2012
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2013-Q4-00001
Costs
Airfare | |
Lodging | $232.05 |
Meals and Incidentals | $17.30 |
Other Expenses | |
Other Transportation | $337.32 |
Total | $586.67 |