Government Travel Expenses
Perron, Sony - Senior Assistant Deputy Minister, First Nations and Inuit Health Branch
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses processed during the reporting period of September 2, 2017 - November 29, 2017 to attend various meetings.
Date:
Nov 29, 2017
Destination:
Ottawa, Ontario / Gatineau, Quebec
Reference Number:
T-2018-Q3-00044
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $30.25 |
| Total | $30.25 |