Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel Cancelled
Date:
Sep 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P6-02024
Additional Comments:
Travel cancelled - A future travel credit in the amount of $672.87 was issued
Costs
| Airfare | $729.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $729.96 |