Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking and taxi expenses incurred in November and December 2024 to attend various meetings
Date:
Dec 4, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P9-01795
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $69.21 |
| Total | $69.21 |