Government Travel Expenses
Thérèse Roy - Chief Financial Officer / Vice-President, Resource, Planning and Management
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Visit the Institute of Health Services and Policy Research
Date:
Jun 4, 2015
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2016-Q2-00002
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $16.60 |
Other Expenses | |
Other Transportation | $411.60 |
Total | $428.20 |