Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister at a conference and other meetings
Date:
Dec 4, 2025 to Dec 6, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P9-02048
Additional Comments:
Other transportation includes vehicle rental
Costs
| Airfare | $0.00 |
| Lodging | $265.60 |
| Meals and Incidentals | $268.40 |
| Other Expenses | $0.00 |
| Other Transportation | $290.79 |
| Total | $824.79 |