Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Taxi expenses incurred from February 5, 2019 to February 26, 2019 to attend various meetings.
Date:
Feb 26, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2019-P11-00226
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $76.15 |
| Total | $76.15 |