Government Travel Expenses
Bertrand, Guillaume - Press Secretary and Senior Communications Advisor
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings with key stakeholders
Date:
Jan 16, 2023 to Jan 18, 2023
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2023-P10-01060
Additional Comments:
A travel credit in the amount of $60.39 was applied to the airfare / Travelled with Minister and staff member via vehicle rental
Costs
| Airfare | $1,602.40 |
| Lodging | $325.30 |
| Meals and Incidentals | $227.95 |
| Other Expenses | $0.00 |
| Other Transportation | $92.71 |
| Total | $2,248.36 |