Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Canada-UK Colloquium
Date:
Dec 4, 2024 to Dec 10, 2024
Destination:
London, England
Reference Number:
T-2025-P9-01788
Additional Comments:
Lodging paid by organizers of the meetings / Other transportation includes train fare
Costs
| Airfare | $11,410.86 |
| Lodging | $203.61 |
| Meals and Incidentals | $456.35 |
| Other Expenses | $0.00 |
| Other Transportation | $710.74 |
| Total | $12,781.56 |