Government Travel Expenses
Robert Thirsk - Vice-President, Public, Governmental and Institute Affairs
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Commercialization Strategy
Date:
Dec 21, 2012
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2013-Q4-00004
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $30.50 |
Other Expenses | |
Other Transportation | $343.58 |
Total | $374.08 |