Government Travel Expenses
Proulx, Marie-France - Press Secretary
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel cancelled
Date:
Jul 11, 2022 to Jul 14, 2022
Destination:
Halifax, Nova-Scotia / St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2023-P4-01564
Additional Comments:
Travel cancelled / A credit in the amount of $681.97 was applied to the airfare and travel credit in the amount of $2,350.78 was issued - service fees applicable
Costs
| Airfare | $2,401.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,401.40 |