Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Parking expenses incurred in June and July 2025 to attend various meetings
Date:
Jul 23, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P4-01984
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $34.50 |
| Total | $34.50 |