Government Travel Expenses

Back to search
PATRICIA SAUVÉ-MCCUAN - CHIEF FINANCIAL OFFICER AND VICE-PRESIDENT
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Consortia Advancing Standards in Research Administration Information
Date:
May 24, 2017 to May 26, 2017
Destination:
MONTREAL, QC
Reference Number:
T-2017-Q2-00018
Additional Comments:
PREVIOUS QUARTER DOCUMENTS WITH NSERC PROACTIVE
Costs
Costs
Airfare
Lodging$330.82
Meals and Incidentals$132.15
Other Expenses$5.65
Other Transportation$261.52
Total$730.14