Government Travel Expenses
Department:
Canada Foundation for Innovation
Disclosure Group:
Senior officer or employee
Purpose:
French National Research Agency Steering Committee Meeting
Date:
Feb 19, 2024 to Feb 22, 2024
Destination:
Paris, France
Reference Number:
T2024-P1-00005
Additional Comments:
The Agency paid all other travel expenses.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $204.10 |
| Total | $204.10 |