Government Travel Expenses
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Speak at and attend the Professional Society for Health Economics and Outcomes Research (ISPOR) Annual Conference 2025
Date:
May 13, 2025 to May 15, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P03-0002
Additional Comments:
Lodging costs, and a portion of Other transportation costs were paid by a third party. The amounts presented are net of this reduction.
A travel credit of $57.58 was issued for future use.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $248.57 |
| Other Expenses | $0.00 |
| Other Transportation | $57.58 |
| Total | $306.15 |