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:
Apr 12, 2019
Destination:
London, Ontario, Canada
Reference Number:
T-2020-P03-00003
Costs
Airfare | $855.83 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $64.70 |
Total | $920.53 |