Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended various meetings with key stakeholders
Date:
Aug 25, 2025 to Aug 27, 2025
Destination:
Val-d'Or, Quebec, Canada
Reference Number:
T-2026-P5-01995
Additional Comments:
Other transportation includes vehicle rental
Costs
| Airfare | $0.00 |
| Lodging | $440.30 |
| Meals and Incidentals | $254.40 |
| Other Expenses | $0.00 |
| Other Transportation | $236.50 |
| Total | $931.20 |