Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Engagement Sessions with management and staff
Date:
Feb 3, 2025 to Feb 5, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P11-01842
Costs
| Airfare | $727.98 |
| Lodging | $603.34 |
| Meals and Incidentals | $231.20 |
| Other Expenses | $13.28 |
| Other Transportation | $124.32 |
| Total | $1,700.12 |