Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operatonal activities meeting
Date:
Nov 18, 2018 to Nov 19, 2018
Destination:
Inuvik, NWT
Reference Number:
T-2018-Q4-00011
Additional Comments:
PREVIOUS QUARTER
Costs
| Airfare | $880.26 |
| Lodging | $224.70 |
| Meals and Incidentals | $132.35 |
| Other Expenses | $60.90 |
| Other Transportation | |
| Total | $1,298.21 |