Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Indigenous meeting
Date:
Nov 22, 2018 to Nov 23, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q4-00012
Additional Comments:
PREVIOUS QUARTER
Costs
| Airfare | |
| Lodging | $232.05 |
| Meals and Incidentals | |
| Other Expenses | $5.65 |
| Other Transportation | $397.85 |
| Total | $635.55 |