Government Travel Expenses
Sabourin, Pierre - Assistant Deputy Minister, Health Products and Food Branch
Department:
Health 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 meetings.
Date:
Mar 1, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q4-00055
Additional Comments:
Privately-owned vehicle used.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $11.20 |
Other Transportation | $197.68 |
Total | $208.88 |