Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses incurred from June to November 2019 to attend various meetings.
Date:
Nov 30, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2020-P3-00704
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $141.32 |
| Total | $141.32 |