Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in February and March 2025 to attend various meetings
Date:
Mar 21, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P12-01917
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $47.00 |