Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxis and parking expenses incurred in November and December 2024 to attend various meetings
Date:
Dec 31, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P9-01789
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $130.06 |
| Total | $130.06 |