Government Travel Expenses
Assoum, Sarah - Special Assistant - Communications and Regional Advisor - Quebec
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to Ministerial Tour.
Date:
Jul 22, 2019 to Jul 23, 2019
Destination:
Montreal, Quebec
Reference Number:
T-2020-P4-00594
Additional Comments:
Travelled with Minister and staff members via use of government owned vehicle from Ottawa to Montreal - Travelled with Minister and staff member via vehicle rental - Other transportation includes return train fare.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $111.61 |
| Total | $111.61 |