Government Travel Expenses

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Guillaume Bertrand - Director of Communications
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for stakeholder engagement and meetings with provincial counterparts
Date:
Jul 13, 2025 to Jul 16, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P5-01969
Additional Comments:
Travel with Minister and staff member via vehicle rental
Costs
Costs
Airfare$1,176.43
Lodging$470.84
Meals and Incidentals$284.70
Other Expenses$0.00
Other Transportation$98.85
Total$2,030.82