Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses incurred from September 5 to December 10, 2018 to attend various meetings.
Date:
Dec 10, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2019-Q3-00420
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $9.77 |
| Other Transportation | $168.54 |
| Total | $178.31 |