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:
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
Airfare | $158.20 |
Lodging | $140.12 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $76.68 |
Total | $409.60 |