Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses incurred during February and March 2018 to attend various meetings.
Date:
Mar 31, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q4-00091
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.20 |
| Other Transportation | $220.04 |
| Total | $232.24 |