Government Travel Expenses

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DOMINIQUE BERUBE - VICE-PRESIDENT RESEARCH PROGRAMS
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
Costs
Airfare
Lodging$100.00
Meals and Incidentals$97.70
Other Expenses$5.75
Other Transportation$219.45
Total$422.90