Government Travel Expenses
Larkin, Randy - Assistant Deputy Minister and Chief Financial Officer
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric expense incurred to attend a meeting.
Date:
Feb 25, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2019-Q4-00468
Additional Comments:
Privately-owned vehicle used.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $34.15 |
Total | $34.15 |