Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various events, announcements and meetings.
Date:
Aug 10, 2021 to Aug 11, 2021
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2022-P5-00776
Additional Comments:
Travelled with staff members via vehicle rental.
Costs
| Airfare | $3,074.61 |
| Lodging | $236.90 |
| Meals and Incidentals | $189.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,501.21 |