Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visit to Cégep Marie-Victorin
Date:
Apr 5, 2018 to Apr 6, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q1-00003
Additional Comments:
The president paid for his transportation. He did not claim any reimbursement.
Costs
| Airfare | |
| Lodging | $213.01 |
| Meals and Incidentals | $84.90 |
| Other Expenses | $21.50 |
| Other Transportation | |
| Total | $319.41 |