Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking and taxi expenses incurred from January to June 2024 to attend various meetings
Date:
Jun 30, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2024-P10-01618
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $220.05 |
| Total | $220.05 |