Government Travel Expenses

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Dalia Morcos Fraser - Chief Financial Officer
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Attend Tri-Agency Grants Management Solution (TGMS) client experience validation workshop
Date:
Feb 11, 2020 to Feb 13, 2020
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2020-P12-0002
Costs
Costs
Airfare$905.14
Lodging$302.64
Meals and Incidentals$285.45
Other Expenses$0.00
Other Transportation$129.03
Total$1,622.26