Government Travel Expenses
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Present at Till and McCulloch Meetings - Grant Review Workshop
Date:
Oct 21, 2013 to Oct 22, 2013
Destination:
Banff, Alberta, Canada
Reference Number:
T-2014-Q3-00019
Costs
| Airfare | $910.92 |
| Lodging | 0.0 |
| Meals and Incidentals | $49.70 |
| Other Expenses | $82.80 |
| Other Transportation | $238.64 |
| Total | $1,282.06 |