Government Travel Expenses

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Michel Perron - Executive Vice-President, External Affairs and Business Development
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Jun 19, 2017 to Jun 20, 2017
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2018-Q2-00009
Additional Comments:
A credit of $918.83 was issued for future use
Costs
Costs
Airfare$947.08
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$947.08