Government Travel Expenses
Borys, Shelley - Chief Audit Executive and Director General, Evaluation
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses processed during the reporting period of December 2, 2017 - March 1, 2018 to attend various meeting.
Date:
Mar 1, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q4-00005
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $530.59 |
| Total | $530.59 |