Government Travel Expenses
Bertrand, Guillaume - Press Secretary and Senior Communications Advisor
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement and Quebec Health Industry Forum (FISQ)
Date:
Dec 7, 2022
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2023-P9-01001
Additional Comments:
Other transportation includes train fare
Costs
| Airfare | $757.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.45 |
| Other Expenses | $0.00 |
| Other Transportation | $306.14 |
| Total | $1,166.15 |