Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Tour.
Date:
Jul 21, 2019 to Jul 23, 2019
Destination:
Ottawa, Ontario / Montreal, Quebec
Reference Number:
T-2020-P4-00595
Additional Comments:
Travelled with staff members via use of government owned vehicle from Ottawa to Montreal - Travelled with staff members via vehicle rental.
Costs
| Airfare | $613.38 |
| Lodging | $153.52 |
| Meals and Incidentals | $91.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $858.15 |