Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with key stakeholders
Date:
Jan 9, 2023 to Jan 13, 2023
Destination:
Montreal, Quebec / Sherbrooke, Quebec / Bromont, Quebec / Quebec, Quebec, Canada
Reference Number:
T-2023-P10-01028
Additional Comments:
A travel credit was issued for cancelled flight / Travelled with staff members via vehicle rental
Costs
| Airfare | $423.76 |
| Lodging | $550.98 |
| Meals and Incidentals | $307.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,282.09 |