Government Travel Expenses
Johnstone, Christopher - Assistant Deputy Minister
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in February 2024 to attend various meetings
Date:
Feb 29, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2024-P11-01449
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $10.50 |
| Total | $10.50 |