Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend operational activities and meetings
Date:
Mar 6, 2024 to Mar 7, 2024
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P12-01485
Additional Comments:
A travel credit was applied to the airfare
Costs
| Airfare | $29.38 |
| Lodging | $208.25 |
| Meals and Incidentals | $204.50 |
| Other Expenses | $0.00 |
| Other Transportation | $127.35 |
| Total | $569.48 |