Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric expenses incurred during June and July 2018 to attend various meetings.
Date:
Jul 31, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2019-Q1-00181
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $9.27 |
| Other Transportation | $157.18 |
| Total | $166.45 |