Government Travel Expenses
Michael Strong - President
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Refund of personal travel costs due to business need
Date:
Mar 22, 2019
Destination:
London, Ontario, Canada
Reference Number:
T-2020-P03-00001
Costs
| Airfare | $970.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $970.00 |