Government Travel Expenses

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Kelly VanKoughnet - Associate Vice-President, Research and Knowledge Translation
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Canadian Space Agency Strategic Workshop
Date:
Feb 25, 2014
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2014-Q4-00011
Costs
Costs
Airfare0.0
Lodging0.0
Meals and Incidentals$57.10
Other Expenses$128.00
Other Transportation$332.22
Total$517.32