Government Travel Expenses
Department:
Health Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxi and parking expenses incurred in December 2025 to attend various meetings
Date:
Dec 31, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P9-02056
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $64.49 |
| Total | $64.49 |