Government Travel Expenses

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Provost, Marjolaine - Director of Communications
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings with Key Stakeholders
Date:
Jul 11, 2022 to Jul 14, 2022
Destination:
Halifax, Nova-Scotia / St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2023-P4-00876
Additional Comments:
Comments amended June 2024 / Travel credit in the amount of $1,582.44 was applied to the airfare
Costs
Costs
Airfare$1,084.61
Lodging$585.69
Meals and Incidentals$240.95
Other Expenses$0.00
Other Transportation$30.72
Total$1,941.97