Government Travel Expenses

Back to search
Thérèse Roy - Chief Financial Officer / Vice-President, Resource, Planning and Management
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Attend Gartner Annual Conference
Date:
Oct 1, 2017 to Oct 6, 2017
Destination:
Orlando, Florida, United States
Reference Number:
T-2018-Q3-00004
Additional Comments:
Included in the Air Fare charge is the cost of a rescheduled ticket. A credit of $815.23 was issued for future use
Costs
Costs
Airfare$2,148.12
Lodging$2,362.19
Meals and Incidentals$448.16
Other Expenses$52.52
Other Transportation$143.55
Total$5,154.54