Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend operational activities and meetings
Date:
Jan 8, 2025 to Jan 10, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P10-01812
Additional Comments:
Other transportation includes vehicle rental
Costs
| Airfare | $1,920.89 |
| Lodging | $244.74 |
| Meals and Incidentals | $221.50 |
| Other Expenses | $0.00 |
| Other Transportation | $262.98 |
| Total | $2,650.11 |