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:
Accompany the Minister to various announcements and meetings
Date:
Apr 2, 2023 to Apr 6, 2023
Destination:
Quebec, Quebec / Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P1-01114
Additional Comments:
Travel credit in the amount of $551.88 was applied to the airfare / Other transportation includes vehicle rental
Costs
| Airfare | $1,183.68 |
| Lodging | $565.24 |
| Meals and Incidentals | $459.40 |
| Other Expenses | $0.00 |
| Other Transportation | $268.57 |
| Total | $2,476.89 |