Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings with key stakeholders
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2025-P11-01859
Additional Comments:
Airfare - trip portion to Winnipeg cancelled and refunded - service fees apply / Other transportation includes vehicle rental
Costs
| Airfare | $2,574.10 |
| Lodging | $433.26 |
| Meals and Incidentals | $278.55 |
| Other Expenses | $0.00 |
| Other Transportation | $370.23 |
| Total | $3,656.14 |