Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric expenses incurred during the reporting period of December 2, 2017 - March 1, 2018 to attend various meetings.
Date:
Mar 1, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q4-00029
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.00 |
| Other Transportation | $82.73 |
| Total | $88.73 |