Government Travel Expenses
Jimmy Fecteau - Chief Financial Officer
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Attend the CT2 event as part of professional training
Date:
May 20, 2024 to May 22, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P03-0002
Costs
| Airfare | $0.00 |
| Lodging | $642.60 |
| Meals and Incidentals | $275.80 |
| Other Expenses | $0.00 |
| Other Transportation | $436.86 |
| Total | $1,355.26 |