Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Brazil - Canada Chamber of Commerce Meeting
Date:
Jan 30, 2019 to Jan 31, 2019
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-00007
Costs
| Airfare | $0.00 |
| Lodging | $239.74 |
| Meals and Incidentals | $174.70 |
| Other Expenses | $0.00 |
| Other Transportation | $112.30 |
| Total | $526.74 |