Government Travel Expenses
St-Hilaire, Jamee - Regional Advisor - Quebec
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister for the meetings with Alzheimer and Dementia stakeholders.
Date:
Nov 8, 2018 to Nov 11, 2018
Destination:
Gaspé, Québec
Reference Number:
T-2019-Q3-00340
Additional Comments:
A future travel credit was issued - Other Transportation includes vehicle rental - Travelled with Minister - Traveller did not stay at the hotel on November 9th in Gaspé. Due to bad weather forecasted they drove from Gaspé to Moncton on the same day. Due to its cancellation policy, the hotel did not refund or reverse the charges.
Costs
| Airfare | $1,808.96 |
| Lodging | $428.74 |
| Meals and Incidentals | $130.20 |
| Other Expenses | $12.43 |
| Other Transportation | $701.59 |
| Total | $3,081.92 |