Government Travel Expenses

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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:
Apr 5, 2019
Destination:
London, Ontario, Canada
Reference Number:
T-2020-P03-00002
Costs
Costs
Airfare$266.82
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$367.00
Total$633.82