Government Travel Expenses
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Kilometric and parking expenses incurred during the reporting period of September 2, 2018 - December 1, 2018 to attend various meeting.
Date:
Dec 1, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2019-Q3-00129
Additional Comments:
Privately-owned vehicle used.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $304.66 |
| Total | $304.66 |