Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Visit to Queen's University
Date:
Oct 12, 2017
Destination:
Kingston, ON
Reference Number:
T-2017-Q3-00016
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $21.65 |
| Other Transportation | $152.55 |
| Total | $174.20 |