Government Travel Expenses
Sasseville, Karl - Deputy Chief of Staff
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister
Date:
Jun 5, 2022 to Jun 6, 2022
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2023-P3-00869
Additional Comments:
Other Transportation includes use of privately-owned vehicle and train fare
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.40 |
| Other Expenses | $0.00 |
| Other Transportation | $396.53 |
| Total | $450.93 |