Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
University meetings
Date:
Dec 3, 2017 to Dec 6, 2017
Destination:
Yellowknife, NT
Reference Number:
T-2017-Q4-00001
Costs
| Airfare | $726.63 |
| Lodging | $335.01 |
| Meals and Incidentals | $58.65 |
| Other Expenses | $198.88 |
| Other Transportation | $62.25 |
| Total | $1,381.42 |