Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supported the Minister at the Federal-Provincial-Territorial Ministers of Health Meeting.
Date:
Jun 27, 2018 to Jun 29, 2018
Destination:
Winnipeg, Manitoba
Reference Number:
T-2019-Q2-00184
Additional Comments:
Other Transportation includes vehicle rental.
Costs
| Airfare | $1,002.85 |
| Lodging | $376.04 |
| Meals and Incidentals | $173.60 |
| Other Expenses | $12.43 |
| Other Transportation | $346.64 |
| Total | $1,911.56 |