Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Infoway Board of Directors meeting and the CHIEF Fall Symposium
Date:
Sep 20, 2022 to Sep 22, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P6-01002
Additional Comments:
Future travel credit issued due to airline cancelling earlier flight / Part of expenses paid by organizers
Costs
| Airfare | $1,333.82 |
| Lodging | $304.38 |
| Meals and Incidentals | $259.40 |
| Other Expenses | $0.00 |
| Other Transportation | $88.14 |
| Total | $1,985.74 |