Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Media availability to highlight the Government of Canada's commitment to seniors and to highlight programs and initiatives that benefit Canadians.
Date:
Jul 17, 2018 to Jul 19, 2018
Destination:
Liverpool, Nova Scotia / Digby, Nova Scotia
Reference Number:
T-2019-Q2-00248
Additional Comments:
Travelled with staff member via vehicle rental.
Costs
| Airfare | $0.00 |
| Lodging | $396.52 |
| Meals and Incidentals | $135.20 |
| Other Expenses | $8.27 |
| Other Transportation | $0.00 |
| Total | $539.99 |