Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Anticipation 2017
Date:
Nov 4, 2017 to Nov 11, 2017
Destination:
London, UK
Reference Number:
T-2017-Q4-00011
Additional Comments:
PREVIOUS QUARTER
Costs
| Airfare | $853.30 |
| Lodging | $1,607.44 |
| Meals and Incidentals | $808.30 |
| Other Expenses | $99.44 |
| Other Transportation | $140.57 |
| Total | $3,509.05 |