Government Travel Expenses
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
| Airfare | |
| Lodging | |
| Meals and Incidentals | $57.10 |
| Other Expenses | $128.00 |
| Other Transportation | $332.22 |
| Total | $517.32 |