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:
Attend the Ontario Support Unit Funding Agreement Meeting
Date:
Apr 3, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00004
Costs
Costs
Airfare$804.84
Lodging$0.00
Meals and Incidentals$67.35
Other Expenses$0.00
Other Transportation$99.44
Total$971.63