Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings with key stakeholders
Date:
Jan 8, 2025 to Jan 10, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P10-01804
Additional Comments:
Other transportation includes vehicle rental
Costs
| Airfare | $4,192.36 |
| Lodging | $278.44 |
| Meals and Incidentals | $166.75 |
| Other Expenses | $0.00 |
| Other Transportation | $125.42 |
| Total | $4,762.97 |