Government Travel Expenses

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Bettina Hamelin - Vice-President Research Partnerships
Department:
Natural Sciences and Engineering Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
ISPIM Forum
Date:
Mar 21, 2017 to Mar 22, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00015
Costs
Costs
Airfare$256.79
Lodging$207.64
Meals and Incidentals$155.40
Other Expenses$33.62
Other Transportation$133.40
Total$786.85