Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder engagement and meetings with provincial counterparts
Date:
Jul 13, 2025 to Jul 15, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P4-01967
Additional Comments:
Travel with staff members via vehicle rental
Costs
| Airfare | $1,289.93 |
| Lodging | $470.84 |
| Meals and Incidentals | $169.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,930.07 |