Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business School Deans
Date:
Jun 4, 2017
Destination:
MONTREAL, QC
Reference Number:
T-2017-Q2-00011
Costs
| Airfare | |
| Lodging | $100.00 |
| Meals and Incidentals | $97.70 |
| Other Expenses | $5.75 |
| Other Transportation | $219.45 |
| Total | $422.90 |