Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxi and parking expenses incurred in June 2025 to attend various meetings
Date:
Jun 25, 2025
Destination:
Ottawa, Ontairo, Canada
Reference Number:
T-2026-P3-01971
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $42.68 |
| Total | $42.68 |