Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in September 2024 to attend various meetings
Date:
Sep 13, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P6-01784
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $39.50 |
| Total | $39.50 |