Government Travel Expenses
Department:
Social Sciences and Humanities Research Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Vector institute meeting
Date:
Jan 31, 2019 to Feb 1, 2019
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-00015
Costs
| Airfare | $437.76 |
| Lodging | $210.36 |
| Meals and Incidentals | $214.80 |
| Other Expenses | $24.86 |
| Other Transportation | $200.00 |
| Total | $1,087.78 |