Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip to Toronto and Waterloo for stakeholder meetings
Date:
Aug 12, 2022 to Aug 15, 2022
Destination:
Toronto, Ontario / Waterloo, Ontario, Canada
Reference Number:
T-2023-P5-00886
Additional Comments:
A future travel credit in the amount of $298.46 was applied to the airfare / Other Transportation includes vehicle rental
Costs
| Airfare | $348.18 |
| Lodging | $304.38 |
| Meals and Incidentals | $209.35 |
| Other Expenses | $0.00 |
| Other Transportation | $365.89 |
| Total | $1,227.80 |