Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Parking expenses incurred in April and August 2024 - Meetings with key stakeholders
Date:
Aug 23, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-01835
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $40.00 |