Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Brazil-Canada Chamber of Commerce
Date:
Feb 8, 2018
Destination:
Toronto, ON
Reference Number:
T-2017-Q4-00006
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $18.00 |
| Other Transportation | $166.02 |
| Total | $184.02 |