Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with various stakeholders, attended a Ministerial Roundtable and an announcement at Sainte-Justine University Hospital Research Centre.
Date:
Aug 21, 2019 to Aug 22, 2019
Destination:
Sainte-Thérèse, Quebec, Canada / Montreal, Quebec, Canada
Reference Number:
T-2020-P5-00611
Additional Comments:
Travelled from Moncton to Ottawa and from Montreal to Moncton via air - Travelled with staff members via use of government owned vehicle from Ottawa to Montreal.
Costs
| Airfare | $1,009.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,100.52 |