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 March 2, 2018 - June 1, 2018 to attend various meeting.
Date:
Jun 1, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2019-Q1-00060
Additional Comments:
Privately-owned vehicle used.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $526.32 |
Total | $526.32 |