Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend conference and other meetings
Date:
Dec 4, 2025 to Dec 5, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2026-P9-02050
Additional Comments:
Due to unforeseen delay a same day flight change was required
Costs
| Airfare | $2,328.01 |
| Lodging | $237.05 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $0.00 |
| Other Transportation | $50.94 |
| Total | $2,735.40 |