Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Kilometric expenses - To host an event at the University of Waterloo to highlight the federal budget's investments to support students
Date:
Apr 19, 2024
Destination:
Waterloo, Ontario, Canada
Reference Number:
T-2025-P1-01574
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $152.22 |
| Total | $152.22 |