Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend operational activities and meetings
Date:
Jan 29, 2025 to Jan 31, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P10-01833
Additional Comments:
Other transportation includes vehicle rental
Costs
| Airfare | $2,014.04 |
| Lodging | $414.58 |
| Meals and Incidentals | $163.70 |
| Other Expenses | $0.00 |
| Other Transportation | $264.48 |
| Total | $2,856.80 |