Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Knowledge Project 2017 International Scholarly Publishing Conference
Date:
Aug 3, 2017 to Aug 4, 2017
Destination:
MONTREAL, QC
Reference Number:
T-2017-Q2-00014
Costs
| Airfare | |
| Lodging | $50.00 |
| Meals and Incidentals | $97.70 |
| Other Expenses | $27.40 |
| Other Transportation | $200.99 |
| Total | $376.09 |