Government Travel Expenses
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Bilateral partnership outreach
Date:
Apr 28, 2013 to Apr 30, 2013
Destination:
Mexico City, Mexico
Reference Number:
T-2014-Q1-00019
Costs
| Airfare | $2,413.37 |
| Lodging | $442.87 |
| Meals and Incidentals | $123.40 |
| Other Expenses | $90.00 |
| Other Transportation | 0.0 |
| Total | $3,069.64 |