Government Travel Expenses
Provost, Marjolaine - Director of Communications
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister for an announcement
Date:
Jul 14, 2022 to Jul 15, 2022
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2023-P4-00902
Additional Comments:
A future travel credit was issued for cancelled flight / Other transportation includes train fare from Quebec to Ottawa
Costs
| Airfare | $700.22 |
| Lodging | $236.82 |
| Meals and Incidentals | $44.05 |
| Other Expenses | $0.00 |
| Other Transportation | $281.63 |
| Total | $1,262.72 |