Government Travel Expenses
Department:
Canadian Institutes of Health Research
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with representatives of UK Research and Innovation and other stakeholders (arranged by the Canada Foundation for Innovation for Tri-Agency Presidents)
Date:
Sep 6, 2025 to Sep 12, 2025
Destination:
London, United Kingdom
Reference Number:
T-2026-P07-0002
Additional Comments:
Other expenses include a laptop power cord and in-flight Wi-Fi service
Costs
| Airfare | $3,781.35 |
| Lodging | $3,626.38 |
| Meals and Incidentals | $1,400.73 |
| Other Expenses | $186.94 |
| Other Transportation | $615.49 |
| Total | $9,610.89 |