Government Travel Expenses

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Thérèse Roy - Chief Financial Officer / Vice-President, Resource, Planning and Management
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Meet with the incoming President
Date:
Jul 31, 2018 to Aug 1, 2018
Destination:
London, Ontario, Canada
Reference Number:
T-2019-Q2-00010
Additional Comments:
A credit of $513.30 was used towards the airfare for this travel (credit from T-2019-Q2-00008)
Costs
Costs
Airfare$158.20
Lodging$140.12
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$76.68
Total$409.60