Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with regional staff.
Date:
Mar 27, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2019-Q1-00070
Additional Comments:
Other Transportation includes vehicle rental.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.35 |
| Other Expenses | $11.61 |
| Other Transportation | $121.41 |
| Total | $218.37 |