Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in January and February 2025 to attend various meetings
Date:
Feb 27, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P10-01903
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $23.87 |
| Total | $23.87 |