Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with key stakeholders
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2025-P11-01855
Additional Comments:
Airfare amended April 2025 - trip portion to Winnipeg cancelled and refunded - service fees applies
Costs
| Airfare | $1,455.30 |
| Lodging | $433.26 |
| Meals and Incidentals | $250.60 |
| Other Expenses | $0.00 |
| Other Transportation | $182.20 |
| Total | $2,321.36 |